Skills
Review and assess the nature and adequacy of internal control configuration, segregation of duties and IT processes and controls on SAP ERP. Summarise and analyse results of the tests and assess the involved risks. Provide recommendations for improvements.
Utilize technology and tools to continually support business development, share knowledge with team members.
More than 5y experience on IT field.
https://br.linkedin.com/in/ferreiraviviane
Project history
On the last 5 years I've worked on two IT Consulting Companies in Brazil and the last one of them is a SAP Gold Partner, called: Trustsis. I've worked with governance, risk and compliance area, on GRC Access Control also supported other team members while been their project manager and colleague.
Local Availability
Only available in these countries:
Brazil
To be discussed.
Other
Any further questions, please contact me.
