Total 3 Manager information technology job vacancies in Quality Assurance / Control category in The Philippines

Job Description

We are seeking an experienced Test Manager to join our dynamic team in Singapore. In this pivotal role, you will lead and oversee all testing activities, ensuring the delivery of high-quality software products that meet our clients' expectations.

• Develop and implement comprehensive testing strategies, plans, and processes to ensure thorough testing coverage.
• Manage and mentor a team of skilled testers, providing guidance, training, and support to enhance their skills and performance.
• Collaborate closely with cross-functional teams, including developers, business analysts, and project managers, to align testing efforts with project requirements and timelines.
• Analyze and prioritize defects, ensuring timely resolution and effective communication with stakeholders.
• Continuously evaluate and improve testing processes, tools, and methodologies to enhance efficiency and effectiveness.
• Monitor testing progress, identify risks, and provide regular status updates to project stakeholders.
• Ensure compliance with industry standards, best practices, and internal quality assurance guidelines.

Qualifications

• Due to project sensitivity, we can only consider Singapore Citizen
• Proven experience as a Test Manager or a similar leadership role in software automation testing.
• Strong background in software testing methodologies, processes, and tools.
• Excellent analytical and problem-solving skills with a keen eye for detail.
• Proficient in test management tools (e.g., TestRail, qTest) and automation frameworks.
• Solid understanding of Agile/Scrum methodologies and their application in testing.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Bachelor's degree in Computer Science, Engineering, or a related field.
• Certification in software testing (e.g., ISTQB, CSTE) is preferred.
• Domain expertise in the relevant industry is a plus.

Key Responsibilities

SOX 404 Compliance & Implementation

• Lead the design, documentation, and implementation of SOX 404-compliant internal controls over financial reporting (ICFR)
• Develop comprehensive process documentation, including risk control matrices (RCMs), flowcharts, and control descriptions
• Execute management's assessment of internal control effectiveness in accordance with SEC and PCAOB requirements
• Coordinate external auditor SOX 404 testing and manage remediation of identified deficiencies

IPO Readiness Support

• Support the Company's U.S. listing preparation by ensuring timely establishment of IPO-ready internal control environment
• Align internal control framework with U.S. GAAP, SEC regulations, and PCAOB auditing standards
• Collaborate with legal, finance, and business teams to address control gaps identified during IPO readiness assessments
• Prepare SOX-related disclosures for registration statements and periodic SEC filings

Risk Assessment & Control Optimization

• Conduct annual fraud risk assessments and entity-level control evaluations
• Identify key financial reporting risks and design preventive and detective controls
• Monitor control operating effectiveness through ongoing testing and continuous auditing techniques
• Drive automation of controls and implementation of data analytics for control monitoring

Cross-functional Collaboration

• Partner with process owners across business units to embed control consciousness into daily operations
• Provide SOX 404 training and guidance to finance and operational teams
• Serve as primary contact for external auditors on ICFR matters

Requirements

• Bachelor's degree or above in Accounting, Finance, or a related field, with CPA, CIA, or CISA certification preferred.
• Minimum 4 years of experience in internal control, internal audit, or external audit, preferably with a Big 4 background.
• Hands-on experience with SOX 404 compliance is essential, including involvement in first-year implementation or remediation projects. Prior direct experience in U.S. IPO or SEC reporting readiness is highly desirable.
• Strong technical proficiency in U.S. GAAP, PCAOB standards, and the COSO 2013 Framework, as well as practical experience with ERP systems such as SAP, Oracle, or NetSuite and data analytics tools.
• Industry-specific experience in semiconductor is preferred.
• Strong project management capabilities, excellent communication and stakeholder management skills, and the ability to thrive in a fast-paced, high-growth environment.

This is a 1-year contract position.
Working location: 2 international business park, Tower 1
Working Hours: Monday - Friday, 8.30am to 5.30pm

Job Description:

• Provide Quality support at customer's site
• To manage and maintain customer's key performance indicators (KPIs) such as customer complaint rate and yield rate
• Act as a quality bridge between the Company and customers to resolve issues
• Receive, process and track quality anomalies and feedback from customers
• Well versed with quality methods and quality tools
• Possess good attitude and interpersonal skills to maintain customer relationships

Job Requirements:

• This role requires frequent travelling to overseas for business trips
• Candidate with at least 3 years of related experience preferred
• Possess knowledge of monitors, displays will be of advantage
• This role requires liaison work between several Chinese counterparts. Proficiency of Mandarin is essential and required