40 - IT Control Testing Specialist

Há 5 dias

Setúbal, Portugal Purpose Project Makers Tempo inteiro

**Description**:
**Are you looking for a company specializing in Project Management, Business Analysis, and Agile Transformation?**

**PPM Coachers**offers a comprehensive and integrated range of services, covering both traditional components and Agile approaches. Our services include **Strategic Consulting**, with a focus on designing Demand Management Office (DMO), Project Management Office (PMO), and Service Management Office (SMO) models. We also provide implementation and operationalization of processes, techniques, and tools, along with **capacity reinforcement**(outsourcing) and **competency development**, which serve as essential tools to support the organizational transformation inherent in evolutionary processes.

**Why choose PPM Coachers?**

We have an experienced, solid, and dynamic team that will **accompany you personally on your journey and help you develop skills** in our areas of expertise.

You will enjoy a wide and **flexible benefits package**, including health insurance, discounts and benefits, a telecommunications plan, and more.

**PPM Coachers is recruiting for the position of IT Control Testing Specialist**

**Your mission**:

- Conduct testing of IT General Controls (ITGCs) across core systems and processes.
- Perform detailed control testing in SAP HANA, ensuring compliance and operational eftectiveness.
- Collaborate with internal stakeholders to provide insights and recommendations on
- IT control environments.
- Document testing outcomes and support audit readiness activities.

**Requirements**:

- Proven experience in testing ITGCs, ideally within complex corporate environments.
- Hands-on expertise with SAP HANA control testing.
- Strong IT background with knowledge of systems, controls, and compliance frameworks.
- Ability to work on-site in Lisbon for three days per week. Availability to start right now

**Work Model**:This position is on-site, **but can be hybrid depending on seniority**.

**Location**:Palmela, Setúbal.

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