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Internal Audits and Audit Testing - SOX Compliance at VAM Systems

Sharjah, Sharjah Emirate, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

14 Oct, 26

Salary

0.0

Posted On

16 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

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

Industry

IT Services and IT Consulting

Description

Job Description We are currently looking for Audit Testing 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

Perform internal audits and audit testing to ensure SOX compliance for UAE operations. Focus on testing GITC, ITAC, interface controls, and IPE within banking and financial systems.