Teams at VIAVI Solutions

Supports internal audit and SOX compliance by testing controls, conducting operational, financial, and compliance audits, assessing risks, documenting evidence, identifying control weaknesses, and recommending remediation. Prepares workpapers and audit reports, communicates findings to management, follows up on corrective actions, assists external auditors, and contributes to audit process improvements and special investigations.

Configures and develops Oracle EBS and future Oracle CPQ Cloud configurator models, including items, bills of materials, option classes, interfaces, and business rules. Develops Java extensions, manages integrations with quoting, order management, iStore, pricing, and external systems, and tests published models. Documents requirements and system updates, supports troubleshooting, performs business systems control assessments, and may assist with ERP project management and user training.

Performs manual and automated software testing, including functional, regression, smoke, and sanity testing. Designs test cases, executes UFT/QTP and VBScript automation scripts, tracks defects in HP ALM/Quality Center, validates data with SQL, and prepares test reports and documentation. Collaborates with analysts, developers, and QA teams during requirements reviews and defect triage. Supports system implementation, testing, debugging, and user training.