Audit Testing - IT Risk, Internal Audit - Banking
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Key skills for this role
About the Role
We are looking for an Audit Testing professional for UAE operations with 4-7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, or Internal Audit within banking or financial services.
Key Skills for This Role
Responsibilities
- Perform audit testing for IT risk and internal audit in banking
- Conduct GITC, ITAC, Interface Controls, and IPE testing
- Ensure compliance with ICFR, COSO, and COBIT frameworks
Requirements
- 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
Full Job Posting
Job Description
- 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.
- Joining time frame: 2 weeks (maximum 1 month)
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