IT Audit Control Testing - ICFR

VAM Systems
Dubai
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 4-7 yearsSkills: []

Support ICFR/SOX compliance for banking systems by performing IT audit and IT risk activities. Bring 4–7 years of experience in IT audit, ICFR/SOX compliance, internal audit, or risk advisory, ideally in financial services. Apply hands-on testing knowledge across GITC, ITAC, interface controls, and IPE testing, and use frameworks like ICFR, COSO, and COBIT. Work with core banking and ERP tools such as Finacle, SAP, and Oracle.

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FursaFursa
VAM Systems
VAM Systems
4 days ago

IT Audit Control Testing - ICFR

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Source: Company careers pageValidated by: Fursa AI
Last checked: 21 hours agoStatus: Live
Reposted: first listed 3 weeks ago

Job Summary

Support ICFR/SOX compliance for banking systems by performing IT audit and IT risk activities. Bring 4–7 years of experience in IT audit, ICFR/SOX compliance, internal audit, or risk advisory, ideally in financial services. Apply hands-on testing knowledge across GITC, ITAC, interface controls, and IPE testing, and use frameworks like ICFR, COSO, and COBIT. Work with core banking and ERP tools such as Finacle, SAP, and Oracle.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Requirements

  • •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 in banking/financial services.
  • •Hands-on experience with GITC, ITAC, Interface Controls, and IPE testing.
  • •Knowledge of ICFR, COSO, and COBIT frameworks.
  • •Experience with core banking systems, ERP platforms (Finacle, SAP, Oracle), and financial reporting applications.
Experience:4-7 yearsBankingFinancial services
Certifications:CISACIACPACAACCACRISCCISSP
Languages:English
Tech Stack:GITCITACInterface ControlsIPE testingICFRCOSOCOBITFinacleSAPOracle

Company Brief

VAM Systems
Provides product engineering and software development services across embedded systems, IoT, cloud, AI, and digital transformation for enterprises in automotive, healthcare, industrial, and consumer electronics sectors.
Industry: Professional Services
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