The GRC Senior Validation Advisor is responsible for executing control assurance and validation activities across business processes and technology-enabled controls, with a particular focus on automated control testing and SAP control configurations.
Key Responsibilities
- Execute risk-based control testing and validation activities.
- Assess manual, IT-dependent and automated controls.
- Perform walkthroughs, evidence review and documentation.
- Execute testing of automated controls within SAP and other enterprise systems.
- Review and validate system configurations supporting key controls.
- Support testing across P2P, O2C, R2R, Master Data, Inventory and Logistics processes.
- Assess workflow approvals, validation checks, tolerance limits and exception monitoring controls.
- Perform SAP configuration reviews.
- Leverage data analytics to identify control exceptions and trends.
- Coordinate with business stakeholders and technology teams.
- Support issue validation and remediation tracking.
Qualifications Experience
- CA preferred; CISA/CIA/SAP certifications advantageous.
- 4-6 years of experience in Internal Audit, Risk Assurance, Controls Assurance, Compliance Testing, IT Audit or GRC roles.
- Hands-on experience in control testing and assurance activities.
- Experience testing automated controls and IT-dependent controls.
- Exposure to SAP environments and ERP-based control frameworks.
- Preferred exposure to SAP ECC/S4HANA, SoD controls, workflow controls, and analytics tools such as Power BI or SQL.
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