SAP Functional & Financial Controls

Role & responsibilities

Purpose of the Role:

To support the SAP ECC to S4 Migration by ensuring the Functional and Financial Controls are created as per expected by validating against business process requirements and Financial Controls requirements. Perform test case authoring and post execution reviews by ensuring the Test Cases are designed and executed sufficiently and appropriately.   

Key Responsibilities:

• Perform test Case Reviews including Authoring and Design (TCA) and Post Execution (PER) in ALM to GSK Standards in Informal and Formal environment    
• Identify and Log defects precisely and succinctly following TCA and PER reviews for remediation by Testers
• Collaborate with Test Case authors, business users and functional teams to ensure the defects are addressed timely and that the reruns are executed with Pass” Conclusion  

Mandatory Requirements:

      •      Understanding and/or working knowledge on implementing SAP modules, especially FI    

      •      Understanding of Financial Controls including SOX, especially System and ID dependent   

      •      Experience on ALM Tool and SAP GRC Tool as either Test Case author, Tester or Test Case reviewer         

      •        SAP L4 Business Process Knowledge, especially O2C, R2R and P2P

• Ability to articulate review comments in easy to understand, accurate and concise manner
• Ability to work with minimum supervision, communicate with stakeholders effectively and confidently, operate under time pressure
• Bachelor's degree in IT or Finance or Engineering or Computer Science

Nice to have Requirements:

• SAP course certification or Linkedin training course Certificate on SAP modules  
• Life Science industry experience