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Internal Audits and Audit Testing - SOX Compliance
Job in
Sharjah, UAE/Dubai
Listed on 2026-07-19
Listing for:
VAM Systems Inc
Full Time
position Listed on 2026-07-19
Job specializations:
-
Finance & Banking
Financial Compliance, Auditor Accountant -
Accounting
Financial Compliance, Auditor Accountant
Job Description & How to Apply Below
Internal Audits and Audit Testing - SOX Compliance
Full-time position.
We are currently looking for Audit Testing 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.
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