Internal Audits and Audit Testing SOX Compliance
ملخص الوظيفة
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.
- 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
عن الشركة
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 enabl ... اعرض المزيد