QA/QC Analyst (M/F)
QA/QC Analyst (M/F)
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Job Description
Fortil is an international engineering and technology consulting group built on an independent model bringing together over 2500 employees. With 30 offices across 14 countries Fortil fosters entrepreneurial freedom and the empowerment of individual potential.
Your Responsabilities
We are looking for a QA/QC Analyst in Porto to support the Roles & Access (R&A) Optimization and Master Data Creation initiatives within the IFS ERP system.
Supported the migration and post-migration stabilization of the ERP system (IFS) ensuring financial data integrity process reliability and system compliance.
- Monitored data integration between IFS ERP and legacy system (SunSystems);
- Participated in integration testing and User Acceptance Testing (UAT);
- Supported compliance controls (ICOFR ICOSIT) contributed to audit documentation and reviewed access management (GAU) and segregation of duties (SoD);
- Actively contributed to continuous improvement initiatives and supported the rollout of additional ERP modules;
- Define and document QA/QC guiding principles (golden rules) for both R&A and Master Data Creation in IFS;
- Monitor compliance with these QA/QC principles and report on non-conformities proposing corrective actions as needed;
- Develop a QA/QC roadmap that sequences key improvements at technical system and process levels for both focus areas;
- Contribute actively (but not in a lead capacity) to the planning and execution of QA/QC initiatives collaborating with relevant stakeholders and technical teams;
- Documented QA/QC principles tailored for R&A and Master Data Creation in IFS;
- Periodic compliance monitoring reports including issues identified and corrective actions recommended;
- A comprehensive QA/QC roadmap with clear improvement tracks initiatives milestones and expected outcomes;
- Progress reports detailing the execution status of ongoing QA/QC activities;
YOUR PROFILE
SOFT SKILLS
- Strong analytical and problem-solving skills
- Strong communication and organizational skills.
WHY JOIN US
- Personalized support and resources to accelerate your career growth
- An open diverse and innovative ecosystem that empowers you to step out of your comfort zone
- The opportunity to become a company shareholder
- Engagement with community and non-profit technology projects
- Supportive policies for work-life balance and parenthood
Fortil is committed to equal opportunity. All our positions are open to people with disabilities regardless of gender origin or sexual orientation.
Employment Type
Full Time
