ICFR/SOX Compliance - IT Audit - Banking

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 19 hours agoStatus: Live

Reposted: first listed 6 days 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

Website

Loading job details...

Preparing the role view and application actions.

VAM Systems

1 day ago

ICFR/SOX Compliance - IT Audit - Banking

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 19 hours agoStatus: Live

Reposted: first listed 6 days ago

Job Summary

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

Industry: Professional Services

Website