SIT/UAT/Functional Defect Manager

Coforge

Calgary

On-site

CAD 90,000 - 120,000

Full time

2 days ago
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Job summary

Coforge Canada in Calgary is seeking an SAP SIT/UAT / Functional Defect Manager to govern System Integration Testing, User Acceptance Testing, and end-to-end defect management across the SAP S/4HANA transformation program.

You will coordinate between business users, functional teams, system integrators, and quality engineering, driving governance, risk management, and readiness reviews to ensure a smooth go-live.

Qualifications

  • Experience governing SIT/UAT and defect management.
  • Strong governance and risk-management capabilities.
  • Stakeholder engagement across business, functional, and technical teams.

Responsibilities

  • Define SIT/UAT strategy, scope, timelines, and governance framework.
  • Lead defect triage meetings and prioritization workshops.
  • Coordinate end-to-end testing across SAP value streams and support go-live readiness.

Tools

SAP S/4HANA

Job description

Workplace type: Onsite

Employment type: Full-time

Position Summary-

SAP SIT/UAT / Functional Defect Manager is responsible for governing System Integration Testing (SIT), User Acceptance Testing (UAT), and end-to-end functional defect management across the SAP S/4HANA transformation program, ensuring business processes are thoroughly validated, defects are effectively prioritized and resolved, testing objectives are achieved, and business readiness is established for successful go-live. A central point of coordination between business users, functional teams, system integrators, and quality engineering teams, this role drives quality outcomes through structured governance, risk management, and stakeholder engagement.

SIT & UAT Planning and Governance
  • Define SIT and UAT strategy, scope, timelines, and governance framework.
  • Develop SIT/UAT plans, schedules, entry and exit criteria, and test execution approach.
  • Ensure end-to-end business process coverage across all SAP value streams. Drive SIT and UAT readiness reviews and sign-off processes.
  • Monitor testing progress, quality metrics, and milestone adherence.
  • Establish and govern the defect management lifecycle and processes.
  • Lead defect triage meetings and prioritization workshops.
  • Track defect resolution, retesting, and closure activities. Ensure timely resolution of critical and high-priority business defects.
  • Analyze defect trends and recommend corrective actions.
Business Process Validation
  • Coordinate execution of end-to-end business scenarios during SIT and UAT.
  • Ensure functional requirements and business processes are fully validated.
  • Manage business user participation and testing activities.
  • Validate cross-functional process integration and user acceptance.
  • Support business sign-off and acceptance readiness activities.
  • Identify and manage testing risks, dependencies, and critical issues.
  • Escalate unresolved defects impacting business readiness and go-live milestones.
  • Coordinate mitigation plans with functional and technical teams.
  • Monitor defect aging, testing bottlenecks, and execution risks.
  • Provide recommendations for quality and readiness decisions.
  • Coordinate with Functional Leads, Business Process Owners, PMO, and System Integrators.
  • Facilitate daily defect review and status meetings.
  • Manage communication between business users and delivery teams.
  • Ensure transparency of testing progress, risks, and quality status.
  • Support governance forums, readiness reviews, and executive reporting.
Go-Live Readiness
  • Assess SIT and UAT completion against exit criteria.
  • Validate closure of critical business defects before go-live.
  • SIT Strategy & Execution Plan – Define the approach, timelines, scope, resources, and governance for SIT execution.
  • UAT Strategy & Business Validation Plan – Establish the framework for business-led validation and user acceptance activities.
  • Business Process Test Coverage Matrix – Ensure complete traceability between requirements, business processes, and test scenarios.
  • SIT/UAT Readiness Assessment – Evaluate environment, resource, test data, and process readiness prior to test execution.
  • Defect Management Framework – Define defect lifecycle, severity classification, governance, escalation, and reporting processes.
  • Defect & Risk Register – Track functional defects, risks, dependencies, mitigation plans, and closure status.
  • Defect Triage Reports – Provide prioritization decisions, ownership assignments, and resolution progress.
  • Daily/Weekly Test Status Reports – Report execution progress, defect trends, risks, and milestone achievements.
  • Business Sign-Off Readiness Report – Assess process validation, defect closure, and business acceptance readiness.
  • Go-Live Readiness Assessment – Provide final recommendation on SIT/UAT completion and production deployment readiness.

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