IT Audit Control Testing

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.
• 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

Experience: years
Vacancy: 1