Financial Control – ICFR IT Controls Testing
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Key skills for this role
About the Role
VAM SYSTEMS is seeking an Assistant Manager for Financial Control – ICFR IT Controls Testing in Dubai. The role involves testing IT controls supporting financial reporting, including GITC, IT application controls, interface testing, and audit coordination.
Key Skills for This Role
Responsibilities
- Perform testing of design and operating effectiveness of IT controls supporting financial reporting
- Document process walkthroughs, risk and control assessments, testing workpapers, and conclusions
- Identify control deficiencies, assess impact, and track remediation activities
- Test key IT controls including User Access Management, privileged access, segregation of duties, change management, and IT operations
- Test automated controls, system configurations, workflows, calculations, and validations impacting financial reporting
- Evaluate interfaces between systems supporting financial reporting and verify completeness, accuracy, and timeliness of data transfers
- Support internal and external audits by providing testing documentation, evidence, and management responses
Requirements
- Experience in ICFR IT control testing
- Experience in GITC testing including user access, privileged access, segregation of duties, change management, and IT operations
- Experience in IT application controls testing
- Experience in interface testing and data integrity
Full Job Posting
Job Description
- We are currently looking for Assistant Manager – Financial Control – ICFR IT Controls Testing for our UAE operations.
ICFR IT Control Testing
- Perform testing of the design and operating effectiveness of IT controls supporting financial reporting.
- Document process walkthroughs, risk and control assessments, testing workpapers, and conclusions.
- Identify control deficiencies, assess their impact, and track remediation activities.
- Ensure testing is performed in line with ICFR methodology and audit requirements.
GITC (General IT Controls)
- Test key IT controls including User Access Management, privileged access, segregation of duties, change management, and IT operations controls.
- Validate the completeness and accuracy of Information Produced by the Entity (IPE).
- Coordinate with IT and business stakeholders to obtain and assess supporting evidence.
IT Application Controls (ITAC)
- Test automated controls, system configurations, workflows, calculations, and validations impacting financial reporting.
- Assess the reliability of system functionality and key reports used in financial processes.
- Validate the completeness, accuracy, and integrity of system generated information relied upon for control execution.
Interface Testing & Data Integrity
- Evaluate interfaces between systems supporting financial reporting.
- Verify the completeness, accuracy, and timeliness of data transfers through reconciliations and exception analysis.
- Assess interface monitoring, error handling, logging, and exception management controls.
- Escalate interface failures, data integrity issues, and control exceptions.
Audit Coordination & Reporting
- Support internal and external audits by providing testing documentation, evidence, and management responses.
Additional Information
- Joining time frame: maximum 4 weeks
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