T-Mobile | Billing SME | QA Audit IRC307325

GlobalLogic

Kraków

On-site

PLN 100,000 - 150,000

Full time

15 hours ago
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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

Description

North American Telecom Giant.

Role: QA Audit – Perform the build-cycle audit and provide required output for the SOX control for each cycle.

Requirements
  • Expertise in Incident Management, Telecom Billing, Finance Operations, and Service Delivery.
  • Experience in Bill QA Validation, Bill Cycle Management, and Billing Incident Management.
Job responsibilities
  • Perform the build-cycle audit and provide required output for the SOX control for each cycle, ensuring full compliance with change management, authorization, logging, and ISO/SOX governance standards.
  • Design comprehensive QA test scenarios, conduct UAT, execute pre-deployment smoke testing (including negative checks), and validate new code builds/change requests before release.
  • Utilize 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.
What we offer

Empowering Projects: With 500+ clients spanning diverse industries and domains, we provide an exciting opportunity to contribute to groundbreaking projects that leverage cutting-edge technologies. As a team, we engineer digital products that positively impact people’s lives.

Empowering Growth: We foster a culture of continuous learning and professional development. Our dedication is to provide timely and comprehensive assistance for every consultant through our dedicated Learning & Development team, ensuring their continuous growth and success.

DE&I Matters: At GlobalLogic, we deeply value and embrace diversity. We are dedicated to providing equal opportunities for all individuals, fostering an inclusive and empowering work environment.

Career Development: Our corporate culture places a strong emphasis on career development, offering abundant opportunities for growth. Regular interactions with our teams ensure their engagement, motivation, and recognition. We empower our team members to pursue their career goals with confidence and enthusiasm.

Comprehensive Benefits: In addition to equitable compensation, we provide a comprehensive benefits package that prioritizes the overall well-being of our consultants. We genuinely care about their health and strive to create a positive work environment.

Flexible Opportunities: At GlobalLogic, we prioritize work-life balance by offering flexible opportunities tailored to your lifestyle. Explore relocation and rotation options for diverse cultural and professional experiences in different countries with our company.

About GlobalLogic

GlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner to the world’s largest and most forward-thinking companies. Since 2000, we’ve been at the forefront of the digital revolution – helping create some of the most innovative and widely used digital products and experiences. Today we continue to collaborate with clients in transforming businesses and redefining industries through intelligent products, platforms, and services.

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