SAP DRC Analyst

Continental Industry; São Paulo; On-site; BRL 90,000 - 130,000; Full time

Job summary

A Continental Industry no Brasil está contratando um especialista em SAP DRC/GRC com foco em NFe para assegurar conformidade fiscal e operacional. O profissional trabalhará com equipes de TI e negócios para integrar processos e gerenciar incidentes em ambientes ABAP, Java e plataformas SAP.

Desempenhará atividades de avaliação de risco, desenvolvimento de políticas e suporte a usuários. Formação superior em TI/IS/Admin e forte conhecimento de normas brasileiras são diferenciais valorizados.

Qualifications

• Formação superior em TI, Sistemas de Informação, Administração ou áreas correlatas.
• Conhecimento profundo em normas fiscais brasileiras e NFe.
• Capacidade analítica e de resolução de problemas.
• Excelente comunicação e trabalho em equipe.

Responsibilities

• Implementar e manter SAP DRC/GRC - NFe, assegurando conformidade fiscal e regulatória.
• Realizar avaliações de risco e auditorias internas relacionadas ao processo NFe.
• Desenvolver e documentar políticas e procedimentos DRC/GRC.
• Colaborar com equipes de TI e negócios para integração de processos.

Skills

SAP DRC/GRC

NFe compliance

Analytical skills

Teamwork

Comunicação efetiva

Education

Bacharelado em TI/IS/Admin

Tools

ABAP

Java

PI/PO

BTP

Job description

Descrição da empresa

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2024, Continental generated sales of €39.7 billion and currently employs around 190,000 people in 55 countries and markets. Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2024, Continental generated sales of €39.7 billion and currently employs around 190,000 people in 55 countries and markets. Guided by the vision of being the customer's first choice for material-driven solutions, the ContiTech group sector focuses on development competence and material expertise for products and systems made of rubber, plastics, metal, and fabrics. These can also be equipped with electronic components in order to optimize them functionally for individual services. ContiTech's industrial growth areas are primarily in the areas of energy, agriculture, construction, and surfaces. In addition, ContiTech serves the automotive and transportation industries as well as rail transport.

Descrição da vaga

• Implement and maintain SAP DRC (Document, Risk and Compliance) / GRC (Governance, Risk and Compliance) - NFe solutions.
• Ensure compliance with fiscal and tax regulations.
• Conduct risk assessments and internal audits related to the NFe process.
• Develop and document DRC/GRC policies and procedures.
• Collaborate with IT and business teams to ensure process integration and efficiency.
• Monitor and resolve incidents and issues related to SAP DRC/GRC NFe.
• Provide training and support to end-users on system usage.
• Coordination of external service providers and IT suppliers;
• Multiples interface with CoC.

Qualificações

• Bachelor's degree in Information Technology, Information Systems, Business Administration, or related fields.
• Deep knowledge of Brazilian fiscal and tax regulations.
• Strong analytical and problem-solving skills.
• Excellent communication skills and ability to work in a team.

Informações adicionais

• Desirable experience with SAP DRC/GRC and NFe.
• Desirable experience with ABAP, Java, PI/PO and BTP environments.
• Desirable relevant certifications in SAP, GRC and DRC are a plus