VAM Systems
Sharjah
Internal Audits and Audit Testing - SOX Compliance
SharjahOn-site5–10 yrsFull-time
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.
Requirements
Requires 4-7 years of experience in IT Audit or Risk Advisory, preferably in financial services. Professional certifications such as CISA, CIA, or CPA are preferred along with knowledge of COSO and COBIT frameworks.
Key skills
IT AuditSOX ComplianceICFRGITCITACInterface ControlsIPE TestingCOSOCOBITCore Banking SystemsSAPOracleFinacleRisk AdvisoryInternal AuditIT Risk
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