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ICFR/SOX Compliance - IT Audit - Banking
VAM Systems · Dubai
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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:
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Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent preferred.
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4–7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, Internal Audit, or Risk Advisory, preferably within banking or financial services.
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Hands-on experience in GITC, ITAC, Interface Controls, and IPE testing.
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Knowledge of ICFR, COSO, and COBIT frameworks.
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Experience with core banking systems, ERP platforms (e.g., Finacle, SAP, Oracle), and financial reporting applications.
Joining time frame: 2 weeks (maximum 1 month)
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