(Cpa) Validation Analyst

**VALIDATION ANALYST**
- ______________________________________

**Main Description of Role**:
- Review and write Systems Development Life Cycle and validation documentation in

compliance with Standard Operation Procedure's and Business Process Procedures based on client's need.
- Prepare walkthrough narratives and process flow diagrams to identify key Good

Manufacturing Practice (GMP) controls in assigned business blueprints.
Identify processing risks, mitigating controls procedures, control gaps and ineffective internal control procedures.
- Prepare test cases and scripts for audit trail, electronic signature, security access and

control, system connectivity, and other platform specifications.
Assist in developing inspection

plan for master and transactional data migrated to the system prior to go-live.
Collaborate with

system owners to set-up and validate user security plan (e.g., user groups, roles and profiles).
- Execute validation protocols, prepared deviation reports on system errors, and

recommended resolutions.
Interact with business unit management and staff members of IT as

deemed necessary.
Coordinate with ERP system implementation team and users to implement,

document, and establish security controls.
- Analyze and prepare test cases and script for changes made in SAP, accounting system,

tailored to the client's requirements and IT Change Control Procedures.
- Review and assess existing client's IT Standard Operating Procedures for updates.
- Develop IT Standard Operating Procedures as per client's need.
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