GRC Senior Validation Advisor (SAP Controls & Assurance)
Role Purpose 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...
- SAP
- Audit
- Power BI
- SQL