UAT Manager

Ampcus Inc.New York, NY
Onsite

About The Position

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. The UAT Manager will provide end-to-end leadership, governance, and oversight for User Acceptance Testing (UAT) across all in-scope financial functional areas under the CGI Advantage 4.0 ERP implementation. This role is responsible for ensuring that UAT execution aligns with business requirements, regulatory expectations, and go-live readiness criteria.

Requirements

  • 15 years of experience in UAT/Test Management, with at least 8 years in leadership roles.
  • Proven experience leading UAT for large-scale ERP implementations (Financial Systems).
  • Hands-on experience with CGI Advantage ERP (Highly preferred/Mandatory).
  • Experience with multiple ERP platforms (e.g., Oracle, SAP, PeopleSoft, Workday Financials).
  • Strong understanding of: Government accounting standards (modified accrual, fund accounting)
  • Strong understanding of: Public sector financial processes (GL, AP, AR, Budgeting, Treasury, Grants, Fixed Assets)
  • Demonstrated experience supporting federal/state/local government clients or similar regulated environments.
  • Expertise in data conversion testing, reconciliation, and financial balancing.
  • Strong knowledge of test management tools (Jira or equivalent) and reporting frameworks.
  • Excellent stakeholder management, communication, and executive reporting skills.

Nice To Haves

  • Hands-on experience with CGI Advantage ERP

Responsibilities

  • Provide executive oversight for all UAT cycles, including Mock 1, Mock 2, and Dress Rehearsal.
  • Develop and manage the UAT Strategy, Plan, and Master Schedule, ensuring alignment with implementation milestones.
  • Define and enforce UAT entry and exit criteria, including Steering Committee exit controls and go-live readiness validation.
  • Lead UAT governance, including stakeholder coordination, risk management, and executive reporting.
  • Oversee full financial reconciliation and balancing validation.
  • Oversee defect management lifecycle, including triage, prioritization, and resolution tracking.
  • Govern test management tools (e.g., Jira), ensuring proper workflows, traceability, and reporting.
  • Develop and maintain UAT dashboards and KPIs, including coverage, pass/fail rates, and defect trends.
  • Ensure audit-ready documentation and compliance with public sector financial and regulatory standards.
  • Provide go-live readiness recommendation based on UAT outcomes, residual risks, and defect status.
  • Act as primary liaison between stakeholders, including County leadership, implementation vendors, and SMEs.
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