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.…