40 - It Control Testing Specialist

40 - It Control Testing Specialist
Setúbal
Setúbal, Setubal, Portugal

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
  - site in Lisbon for three days per week.
• Availability to start right now

Work Model:

This position is
- site,

but can be hybrid depending on seniority

.

Location:

Palmela, Setúbal.