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ICFR/SOX Compliance - IT Audit
VAM Systems · Dubai, United Arab Emirates
About The Role
We are currently looking for  ICFR/SOX Compliance - IT Audit  - Banking for our UAE operations with the following Skill set and terms & conditions.
Experience & Qualifications
 
- Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent preferred.
- 4–7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, Internal Audit, or Risk Advisory, preferably within banking or financial services.
- Hands-on experience in GITC, ITAC, Interface Controls, and IPE testing.
- Knowledge of ICFR, COSO, and COBIT frameworks.
- Experience with core banking systems, ERP platforms (e.g., Finacle, SAP, Oracle), and financial reporting applications.
- Joining time frame: 2 weeks (maximum 1 month)
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