QA Lead

Location: Stamford, CT (On-site)
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.

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