GRC Senior Validation Advisor (SAP Controls & Assurance)

Overview

The GRC Senior Validation Advisor executes control assurance and validation across business processes and technology-enabled controls, with a focus on automated testing and SAP control configurations.

What you'll do

• Execute risk-based control testing and validation activities.
• Assess manual, IT-dependent, and automated controls.
• Perform walkthroughs, evidence review, and related documentation.
• Test automated controls in 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.
• Use data analytics to identify control exceptions and trends.

What you'll need

• 4-6 years of experience in Internal Audit, Risk Assurance, Controls Assurance, Compliance Testing, IT Audit, or GRC.
• 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.
• CA preferred.
• CISA/CIA/SAP certifications advantageous.

Nice to have

• Exposure to SAP ECC/S4HANA, SoD controls, workflow controls, and analytics tools such as Power BI or SQL.

Details

• Location: Pune, India.