Financial Control – ICFR IT Controls Testing

We are  currently looking for Assistant Manager – Financial Control – ICFR IT Controls Testing for our UAE operations with the following terms & conditions.

Experience

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.

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• Joining time frame: Immediate
• Terms and conditions:  
• Joining time frame:    maximum 4 weeks
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