IT Audit Control Testing - ICFR
Dubai, United Arab EmiratesFull-timeMid · 2-5 yearsH1B likely
About this role
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)