VAM Systems
Dubai
Financial Control – ICFR IT Controls Testing
DubaiOn-site2–5 yrsFull-time
Responsibilities
Perform testing of the design and operating effectiveness of IT controls supporting financial reporting, including GITC and IT application controls. Coordinate with stakeholders to document walkthroughs, identify control deficiencies, and support internal and external audits.
Requirements
The candidate must have experience in ICFR IT control testing, GITC, and IT application controls. Ability to validate data integrity and interface functionality for financial reporting is required.
Key skills
ICFR IT Control TestingGITCIT Application ControlsInterface TestingData IntegrityUser Access ManagementChange ManagementSegregation of DutiesRisk AssessmentAudit CoordinationFinancial ReportingIPE Validation
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