ICFR/SOX Compliance - IT Audit

Sorry, this job was removed at 12:35 p.m. (UTC) on Wednesday, Jul 22, 2026
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Dubai, ARE
In-Office
Big Data • Cloud • Information Technology • Security • Software
The 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)

 

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The Company
HQ: Metuchen, NJ
97 Employees

What We Do

VAM Systems is a Business Consulting, Technology Solutions and Professional Services organization working with major organizations in USA, UAE, Bahrain, India, Singapore and Australia. Delivers leading edge information and communication technology based business solutions to enable our clients to continuously stay ahead and achieve sustainable profit and consistent growth by leveraging new channels of customer engagement and service delivery as well as better and efficient employment of resources and processes with measurable parameters for performance. While our local presence assists us in better understanding of the local needs, our global presence assist us to offer solutions strengthened by experience in leading markets globally.

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