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Internal Audits and Audit Testing SOX Compliance

Full-time

VAM Systems

We are currently looking for  Audit Testing 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.
  • 47 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)

 

Remote Work :

No

Employment Type :

Full-time

Vacancy posted 1 day ago
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