Prior experience must also include working in internal controls and IT audit utilizing COBIT framework principles; working with SAP Security for segregation of duties management including SAP Governance, Risk, and Compliance GRC ruleset and business configurable controls; designing security roles including template and derived roles and leading their implementation in SAP GRC, version 12 or above; utilizing GRC business and task roles at a multicountry and multiclient SAP level; designing and implementing finance policies; working with global finance transformation projects on governancecontrols roles; and handling preimplementation audits by coordinating internal resources to achieve a successful audit. Up to 10 domestic and international travel required. Telework benefit permitted up to 3 days per week.br br Continued from J.12 Ms. Sara Bernardes attained the U.S. equivalent of a Bachelor of Science degree in Information Systems from Faculdade Anhanguera de Campinas in Sao Paulo, Brazil in March, 2009.br br Ms. Sara Bernardes also attained a Master of Business Administration from Fundacao Getulio Vargas in Sao Paulo, Brazil in September, 2018.
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