VAM Systems
Dubai
ICFR/SOX Compliance - IT Audit - Banking
DubaiOn-site5–10 yrsFull-time
Responsibilities
Perform IT audits and ensure ICFR/SOX compliance within the banking sector. This includes testing GITC, ITAC, and interface controls across core banking and ERP platforms.
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.
Key skills
IT AuditICFRSOX ComplianceIT RiskInternal AuditRisk AdvisoryGITCITACInterface ControlsIPE TestingCOSOCOBITCore Banking SystemsFinacleSAPOracle
Apply now
You'll apply on the employer's official page.