SAP GRC AC Consultant

🔥 16 hours ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

👻 Ghost score 18%

infoinfo

🗣️🇧🇷🇵🇹 Portuguese Required

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Logo of Addvisor Group

Addvisor Group

201 - 500 employees

Founded 2004

💼 Consulting

📣 Marketing

☁️ SaaS

Consulting • Marketing • SaaS

Addvisor Group is a Brazilian enterprise software and consulting company that provides fiscal and business-process automation solutions for medium and large companies. Its flagship product, AddTax (and SmartDocx), is a SaaS platform that automates capture, orchestration and compliance of fiscal documents (NF-e, NFS-e, CT-e, MDF-e, etc. ), integrates natively with SAP (ECC and S/4HANA) and via APIs with other ERPs, and supports tax compliance across thousands of Brazilian municipalities and multiple countries. Addvisor also offers implementation and consulting services, including ERP selection and SAP implementations, focused on reducing operational costs, fines and improving financial and tax efficiency.

📋 Description

• Configure RFCs, BC Sets, Connector Framework, and Connector Settings • Create profiles and manage authorization objects • Manage users in S/4HANA and Fiori • Develop guides and documentation for the technical team and end users • Conduct training sessions • Work with ARA to generate rulesets, perform segregation of duties analysis, synchronize data, and conduct impact analysis • Work with ARM, including MSMP Workflow and BRFplus • Work with EAM, including Firefighter and Log Review • Apply role methodology in BRM

🎯 Requirements

• Knowledge of SAP Architecture and Basis • Experience configuring RFCs, BC Sets, Connector Framework, and maintaining Connector Settings • Profile creation • Understanding of authorization objects • User management in S/4HANA and Fiori • Ability to develop guides and documentation for technical teams and end users • Ability to conduct training sessions • Proficiency in the ARA (Access Risk Analysis) module: ruleset generation, segregation of duties (SoD), data synchronization, and impact analysis • Proficiency in the ARM (Access Request Management) module: MSMP Workflow and BRFplus • Proficiency in the EAM (Emergency Access Management) module: Firefighter and Log Review • Proficiency in the BRM (Business Role Management) module: role methodology

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