Back to all jobs
V

ICFR/SOX Compliance - IT Audit

Vamsystems

Dubai · ae Full-time 1d ago

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)