Conduct universe analysis, coordinate sample selection, and execute sample testing for Q2C processes.
Ensure compliance with SOX testing requirements and provide guidance to stakeholders on testing attributes and risk areas.
Educate new testers on testing procedures and maintain up-to-date documentation of testing procedures.
Provide support during external and internal audits and/or business control reviews, addressing testing inquiries and ensuring accuracy and completeness of testing documentation.
Identify opportunities to enhance testing execution through technical solutions and process improvements.
Required Technical and Professional Expertise
Fluency in English & Japanese
Strong written and verbal communication skills with the ability to effectively convey complex information.
Proactive mindset with the ability to work independently and in a global, cross-functional environment.
Exceptional attention to detail and analytical skills.
Team player with the flexibility to adapt to changing priorities.
Demonstrated growth mindset and willingness to continuously learn and improve.