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ICFR/SOX Compliance - IT Audit - Banking

Unlock employer Dubai, United Arab Emirates Direct to Company 04 Aug 2026

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Financial

  • Estimate: $70k - $95k*
  • Zero income tax location

Accessibility

  • Apply from abroad
  • Visa Provided

Requirements

  • Experience: Intermediate
  • English: Professional
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Position

We are currently looking for an ICFR/SOX Compliance - IT Audit - Banking for our UAE operations with the following Skill set and terms & conditions.

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Location: Dubai, United Arab Emirates

Requirements:

  • 4–7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, Internal Audit, or Risk Advisory, preferably within banking or financial services.
  • Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent preferred.
  • 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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