- Work with project team throughout the development lifecycle to understand required functionality
- Review functional requirements, including data inputs and output results
- Prepare environment for SIT or UAT; such as hardware; libraries; data test; test script
- Review (may update to improve) the UAT Test Plan and Test Script prepared by Users
- Conduct SIT together with the IT Staff and UAT together with User and Auditor (if necessary)
- Report any findings and follow up with Developer for fix
- Review UAT result and make recommendation and certification for promotion to production
- Responsible and develop System Documentation based on company’s Standard Documentation Guideline