Qualifications:

1. Educational Background:
   • Bachelor’s degree in accounting, Computer Science, Information Technology, or related fields.
2. Testing Skills:
   • Interested in testing methodologies.
   • Familiarity with testing tools like JIRA, SharePoint or other defect-tracking systems.
   • Knowledge of Excel, SQL for database queries to verify data integrity during testing.
3. Soft Skills:
   • Strong problem-solving and analytical skills.
   • Excellent communication and documentation skills.
   • Ability to work collaboratively in a team and independently when required.

R&R Testing and Validation:

• Execute test cases for SAP authorization testing.
• Validate roles, profiles, and authorizations to ensure compliance with business and regulatory standards.
• Perform SoD analysis and validate remediation controls in the GRC Access Control module.
• Work closely with SAP functional teams, business analysts, and developers to understand business requirements and test scenarios.
• Identify, report, and track defects in tools like JIRA, SharePoint
• Retest and close defects after appropriate fixes are implemented