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)
Skills Required
- Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent
- 4-7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, Internal Audit, or Risk Advisory (banking/financial services preferred)
- Hands-on experience in GITC, ITAC, interface controls, and IPE testing
- Knowledge of ICFR, COSO, and COBIT frameworks
- Experience with core banking systems and ERP platforms (e.g., Finacle, SAP, Oracle) and financial reporting applications
- Availability to join within 2 weeks (maximum 1 month)
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.
