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 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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