Internal Audits and Audit Testing - SOX Compliance

Full-time Finance

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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