IT Audit Control Testing
Dubaionsite
Posted 4 days ago · via Smartrecruiters
About this role
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)
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Dubai. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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