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?
You will have the opportunity to participate in key projects with major national and international players in the market, allowing you to apply your knowledge in Project Management, Business Analysis, and Agile Transformation.
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.
REQUISITOS MÍNIMOS
* 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.