System Auditor at Sterling Asset Managements & Trustees Ltd

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
104500
Job Views
68

Job Description



Job Description



  • TheSystemsAuditor will be responsible for evaluating and assessing the effectiveness of the company’s ITsystems and controls.

  • This role involves identifying potential risks, ensuring compliance with regulatory requirements, and recommending improvements to enhance the security and efficiency of our systems.

  • The ideal candidate will have a strong background in IT auditing, a keen eye for detail, and the ability to work collaboratively with various departments.


Responsibilities



  • Conduct comprehensive audits of IT systems, applications, and infrastructure to ensure compliance with internal policies and external regulations.

  • Evaluate the design and effectiveness of IT controls, identify weaknesses, and recommend improvements.

  • Perform risk assessments to identify potential vulnerabilities and develop strategies to mitigate risks.

  • Review and analyse systemlogs, configurations, and data to detect anomalies and ensure data integrity.

  • Collaborate with IT, compliance, and operational teams to address audit findings and implement corrective actions.

  • Prepare detailed audit reports, documenting findings, conclusions, and recommendations for management.

  • Stay updated with industry best practices, regulatory requirements, and emerging technologies to ensure continuous improvement of the auditing process.

  • Assist in the development and maintenance of IT audit policies, procedures, and guidelines.


Qualifications



  • Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.

  • Certified InformationSystemsAuditor(CISA) or similar professional certification preferred.

  • Minimum of 5 years of experience in IT auditing, preferably within the financial services or asset management industry.

  • Strong understanding of IT controls, risk management, and regulatory compliance.

  • Proficient in using audit tools and software for data analysis and reporting.

  • Excellent analytical, problem-solving, and communication skills.

  • Ability to work independently and as part of a team, managing multiple priorities and deadlines.


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