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ICFR/SOX Compliance - IT Audit at VAM Systems

Dubai, Dubai, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

17 Oct, 26

Salary

0.0

Posted On

19 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, ICFR, SOX Compliance, IT Risk, Internal Audit, Risk Advisory, GITC, ITAC, Interface Controls, IPE Testing, COSO, COBIT, Core Banking Systems, ERP Platforms, Finacle, SAP

Industry

IT Services and IT Consulting

Description

Job Description We are currently looking for ICFR/SOX Compliance - IT Audit - Banking for our UAE operations with the following Skill set and terms & conditions. Experience & Qualifications: Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent preferred. 4–7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, Internal Audit, or Risk Advisory, preferably within banking or financial services. Hands-on experience in GITC, ITAC, Interface Controls, and IPE testing. Knowledge of ICFR, COSO, and COBIT frameworks. Experience with core banking systems, ERP platforms (e.g., Finacle, SAP, Oracle), and financial reporting applications. Joining time frame: 2 weeks (maximum 1 month)

Responsibilities

The role involves managing ICFR and SOX compliance through IT auditing within the banking sector. Responsibilities include testing GITC, ITAC, and interface controls to ensure financial reporting integrity.