VAM Systems
Dubai
ICFR/SOX Compliance - IT Audit
DubaiOn-site5–10 yrsFull-time
Responsibilities
The role involves managing ICFR and SOX compliance through IT auditing within the banking sector. Responsibilities include testing GITC, ITAC, and interface controls to ensure financial reporting integrity.
Requirements
Candidates should have 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 AuditICFRSOX ComplianceIT RiskInternal AuditRisk AdvisoryGITCITACInterface ControlsIPE TestingCOSOCOBITCore Banking SystemsERP PlatformsFinacleSAP
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