QA Lead

Location: Stamford, CT (On-site)Duration: 6 monthsRole 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 TestingF&A - Controls and ComplianceFunctional TestingExperience Required: 6-8