What we’re looking for | We are looking for someone who can work effectively across engineering leadership, business and financial stakeholders, technology subject-matter experts, and controls-focused teams. This person should be comfortable partnering with developers building the system, accounting and SOX stakeholders defining control requirements, and other teams involved in integrations, releases, and audit readiness.
- The ideal candidate brings strong experience testing end-to-end financial system services, including REST APIs, event-driven workflows, external integrations, and data integrations.
- They should be able to design tests that validate non-functional requirements as part of automated testing within CI/CD pipelines.
- They should demonstrate critical thinking, attention to detail, and the ability to translate business, control, technical, and non-functional requirements into clear, executable test cases.
- They should be documentation-minded, able to produce evidence that stands up to external audit, and comfortable moving between engineering conversations and SOX/internal-controls discussions.
This role requires someone who can communicate clearly, ask thoughtful questions, identify gaps or ambiguity, and help ensure the software solution is correct, controlled, traceable, and audit ready. |
What you’ll be doing | - Design and execute functional, regression, integration, end-to-end, and non-functional (NFR) test plans across multi-step financial workflows and state transitions
- Validate complex financial computations, reconcile data across transactional and analytical layers, and write SQL queries against the system of record to verify correctness and consistency
- Translate SOX, internal-control, business, and technical requirements into executable test cases in partnership with developers, accounting, and control stakeholders
- Test maker-checker workflows, role-based access boundaries, and segregation-of-duties controls, including negative cases, via API testing
- Test event-driven workflows across services, validating message delivery, processing order, idempotency, and failure handling
- Validate that audit events are generated for every controlled state change (UI, batch, API), captured with accurate content and timestamps in an append-only, immutable evidence store
- Test inbound data from third-party valuation/pricing systems and outbound payloads to systems of record for schema correctness, completeness, failure handling, and reconciliation
- Produce audit-ready artifacts, including test plans, results narratives, and evidence packages, that stand alone during external-auditor fieldwork without additional explanation
- Track defects through their full lifecycle, from identification through resolution, ensuring traceability and closure
- Design and maintain automated test suites, integrating repeatable test scenarios into CI/CD pipelines to validate functional and non-functional requirements on every release
- Generate and manage test data
- Review logs, query data, and troubleshoot issues across application, integration, and data layers
- Participate in sprint ceremonies, release readiness reviews, and production support triage as needed
- Help establish and improve QA processes, standards, and best practices.
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