Nair Systems is currently looking for Assistant Manager – Financial Control – ICFR IT Controls Testing for our UAE operations with the following terms & conditions.
Job Purpose:
To support the Finance Division in maintaining and enhancing the Bank’s Internal Control over Financial Reporting (ICFR) framework through the independent testing and evaluation of General IT Controls (GITCs), IT Application Controls (ITACs), Interface Controls, and Information Produced by the Entity (IPE). The role is responsible for assessing control effectiveness, identifying control deficiencies, supporting remediation activities, and collaborating with Finance, IT, and audit stakeholders to ensure the integrity, reliability, and compliance of systems and processes supporting financial reporting.
Requirements / Work Experience/ Qualification Specification:
• Bachelor’s degree in information systems, Information Technology, Accounting, Finance, Computer Science, or a related field.
• 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.
• Understanding of system interfaces, database concepts, and automated business processes.
• Experience supporting internal/external audits and regulatory reviews.
• Proficiency in Microsoft Excel and data analysis techniques.
• Strong analytical, communication, documentation, stakeholder management, and problem-solving skills, with the ability to work independently and meet deadlines.