Billing QA & SOX Audit Specialist

GlobalLogic; Kraków; On-site; PLN 100,000 - 150,000; Full time

Job summary

GlobalLogic is seeking a QA Audit professional in Kraków to perform build-cycle audits and provide outputs for SOX controls across cycles. The role requires handling change management, logging and governance with ISO/SOX compliance.

You will design QA test scenarios, run UAT, and validate code builds before release, using SQL, Unix scripts and validation tools to audit systems and invoices. Collaboration with cross-functional teams is essential.

Qualifications

• Experience in Incident Management, Telecom Billing, Finance Operations and Service Delivery.
• Experience in Bill QA Validation, Bill Cycle Management and Billing Incident Management.

Responsibilities

• Perform the build-cycle audit and provide required output for the SOX control for each cycle, ensuring compliance with change management, authorization, logging and ISO/SOX governance standards.
• Design QA test scenarios, conduct UAT, perform pre-deployment smoke testing (including negative checks) and validate new code builds before release.
• Use SQL queries, Unix scripts, and automated validation tools to audit rating engines, system logs and raw invoice outputs.
• Partner with cross-functional development, support and audit teams to conduct operational reviews.

Skills

Incident Management

Telecom Billing

Finance Operations

Service Delivery

Bill QA Validation

Bill Cycle Management

Billing Incident Management

Job description

GlobalLogic is seeking a QA Audit professional in Kraków to perform build-cycle audits and provide outputs for SOX controls across cycles. The role requires handling change management, logging and governance with ISO/SOX compliance.

You will design QA test scenarios, run UAT, and validate code builds before release, using SQL, Unix scripts and validation tools to audit systems and invoices. Collaboration with cross-functional teams is essential.