Financial Control – ICFR IT Controls Testing at VAM Systems

Dubai, Dubai, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

13 Oct, 26

Salary

0.0

Posted On

15 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

ICFR IT Control Testing, GITC, IT Application Controls, Interface Testing, Data Integrity, User Access Management, Change Management, Segregation of Duties, Risk Assessment, Audit Coordination, Financial Reporting, IPE Validation

Industry

IT Services and IT Consulting

Description

Company Description Job Description We are currently looking for Assistant Manager – Financial Control – ICFR IT Controls Testing for our UAE operations with the following terms & conditions. Experience: ICFR IT Control Testing: Perform testing of the design and operating effectiveness of IT controls supporting financial reporting. Document process walkthroughs, risk and control assessments, testing workpapers, and conclusions. Identify control deficiencies, assess their impact, and track remediation activities. Ensure testing is performed in line with ICFR methodology and audit requirements. GITC (General IT Controls): Test key IT controls including User Access Management, privileged access, segregation of duties, change management, and IT operations controls. Validate the completeness and accuracy of Information Produced by the Entity (IPE). Coordinate with IT and business stakeholders to obtain and assess supporting evidence. IT Application Controls (ITAC): Test automated controls, system configurations, workflows, calculations, and validations impacting financial reporting. Assess the reliability of system functionality and key reports used in financial processes. Validate the completeness, accuracy, and integrity of system-generated information relied upon for control execution. Interface Testing & Data Integrity: Evaluate interfaces between systems supporting financial reporting. Verify the completeness, accuracy, and timeliness of data transfers through reconciliations and exception analysis. Assess interface monitoring, error handling, logging, and exception management controls. Escalate interface failures, data integrity issues, and control exceptions. Audit Coordination & Reporting: Support internal and external audits by providing testing documentation, evidence, and management responses. Joining time frame: Immediate Additional Information Terms and conditions: Joining time frame: maximum 4 weeks

Responsibilities

Perform testing of the design and operating effectiveness of IT controls supporting financial reporting, including GITC and IT application controls. Coordinate with stakeholders to document walkthroughs, identify control deficiencies, and support internal and external audits.