
VAM Systems
Dubai
Senior Officer- Audit Testing - Banking
DubaiOn-site5–10 yrsFull-time
Responsibilities
The role involves performing audit testing for banking operations, focusing on IT controls and risk management. Responsibilities include testing GITC, ITAC, and interface controls to ensure compliance with financial reporting standards.
Requirements
Requires 4-7 years of experience in IT Audit or Risk Advisory, preferably within the banking sector. Professional certifications such as CISA, CIA, or CPA are preferred, along with knowledge of COSO and COBIT frameworks.
Key skills
IT AuditICFR/SOX ComplianceIT RiskInternal AuditRisk AdvisoryGITCITACInterface ControlsIPE TestingCOSO FrameworkCOBIT FrameworkCore Banking SystemsFinacleSAPOracleFinancial Reporting Applications
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