invoicing/billing processes Test experience - Manual testing experience is required, test automation advantageous
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
automated operational controls (Business as Usual) testing Understanding of internal control and related internal
Ability
team
payroll team All candidates will be accessed / tested Tertiary qualification and / or relevant payroll
proposed implementation actions, sustainability testing and comment closure Monitor and evaluate corrective
implementation of the SAP BPC financial system, including testing of systems and reports. Perform ad-hoc financial
implementation of the SAP BPC financial system, including testing of systems and reports. Perform ad-hoc financial