IT Audit Control Testing - ICFR
VAM Systems
Apply to this job Dubai, ae on site Until 10/3/2026 4+ years exp First posted August 4, 2026 Last posted August 4, 2026
Job description
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)
About this role
Summary
Conduct IT audit, ICFR/SOX compliance, and risk assessments in banking sector.
Job title
IT Audit Control Testing - ICFR
Experience level
4-7 years
Minimum experience
4+ years exp
Industry
banking
Location requirements
Dubai, remote options not specified.
Salary
Not specified
Management role
No
Skills & keywords
Required skills
CISACIACPACAACCACRISCCISSPGITCITACInterface ControlsIPE testingICFRCOSOCOBITbanking systemsERP platformsFinacleSAPOracle
Preferred skills
None specified
Specializations
IT auditICFRSOX compliancebankingrisk advisory
Locations
Structured locations inferred from the posting.
Dubai - United Arab Emirates
On-site City
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