Teams at Bevertec

Analyze business and data requirements within financial services, using Databricks to assess data structures, flows, dependencies, transformations, and validation needs. Translate business requirements into functional and data specifications, document mappings and processes, support data platform initiatives, and collaborate with business and technical stakeholders. Prepare functional specifications, process flows, and UAT documentation while supporting data integration, transformation, modeling, and quality activities.

Designs and builds Cyara automation for IVR and contact center flow validation. Executes functional and regression testing, validates behavior against requirements, analyzes failed scenarios, identifies and tracks defects, and participates in defect triage and resolution with technical delivery teams.

Execute IT audits covering IT general controls, including access security, change management, IT operations, and system development life cycle controls. Conduct risk assessments, walkthroughs, interviews, control testing, evidence reviews, and sampling. Evaluate control design and operating effectiveness, identify deficiencies and risks, and assess the impact of technology control issues on financial reporting systems and ICFR.