Billing QA Auditor – SOX Compliance (Remote)

Hitachi, Ltd.; Kraków; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Remote work option

Career development support

Job summary

GlobalLogic in Kraków is seeking a QA Audit professional to perform the build-cycle audit and deliver outputs required for SOX controls across each cycle.

You will design QA test scenarios, conduct UAT, perform pre-deployment smoke testing, and validate new code builds before release, using SQL, Unix scripts and automated tools.

Collaborate with cross-functional teams to ensure governance and compliance throughout the release process.

Qualifications

• Experience in Bill QA Validation and Bill Cycle Management.
• Expertise in Incident Management and Service Delivery.
• Familiarity with ISO/SOX governance standards.

Responsibilities

• Perform the build-cycle audit and provide output for SOX controls for each cycle, ensuring change management, logging, and governance.
• Design QA test scenarios, conduct UAT, and run pre-deployment smoke tests including negative checks.
• Use SQL queries, Unix scripts, and automated validation tools to audit rating engines and raw invoice outputs.
• Partner with cross-functional development, support, and audit teams for operational reviews.

Skills

Incident Management

Telecom Billing

Finance Operations

Service Delivery

Tools

SQL

Unix scripts

Automated validation tools

Job description

GlobalLogic in Kraków is seeking a QA Audit professional to perform the build-cycle audit and deliver outputs required for SOX controls across each cycle.

You will design QA test scenarios, conduct UAT, perform pre-deployment smoke testing, and validate new code builds before release, using SQL, Unix scripts and automated tools.

Collaborate with cross-functional teams to ensure governance and compliance throughout the release process.