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QA Lead
Broughton Group
- Stamford, Connecticut, United States
- Stamford, Connecticut, United States
Über
Duration 6 months
Role Descriptions
Performed independent QA review of control testing execution performed by 1st and 2nd LoD testers.
Ensured testing aligned with internal methodology| regulatory expectations| and SOXITGC standards.
Validated sample selection| ensuring correctness of population| period coverage| and frequency alignment.
Assessed quality sufficiency of evidence for tests performed (inspection| reperformance| observation).Reviewed testers conclusion logic and challenged where evidence did not support ratings.
Essential Skills
Performed independent QA review of control testing execution performed by 1st and 2nd LoD testers.
Ensured testing aligned with internal methodology| regulatory expectations| and SOXITGC standards.
Validated sample selection| ensuring correctness of population| period coverage| and frequency alignment.
Assessed quality sufficiency of evidence for tests performed (inspection| reperformance| observation).Reviewed testers conclusion logic and challenged where evidence did not support ratings.
Additional Responsibilities
Rejected incomplete or non-compliant test workpapers and provided corrective action guidance.
Identified thematic issues across tests and reported them to senior management and governance forums.
Supported remediation by validating control re-design| retesting evidence| and updated documentation.
Prepared QA dashboards and quality trend reports for senior stakeholders and committees.
Skills
BI Testing
F&A - Controls and Compliance
Functional Testing
Experience Required 6-8
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Sprachkenntnisse
- English
Hinweis für Nutzer
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