• Application Deadline: Thu, 21 Nov 2024 00:00:00 GMT
• Position: IT Audit



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 6 - 10 years



• Location Lagos




• Job Field ICT / Computer 
  
  




• Salary Range ₦500,000 - ₦750,000/month
  
  

Job Details

• Plan audit to determine whether information systems are protected, controlled, and provide value to the organization.


• Prepares detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program.


• Evaluate the organization’s management of IT policies and practices.


• Evaluate the organization’s IT policies and practices for compliance with regulatory and legal requirements.


• Evaluate the organization’s ability to continue business operations.


• Evaluate whether IT supplier selection and contract management processes align with business requirements.


• Conduct post‐implementation review of systems to determine whether project deliverables, controls, and requirements are met.


• Evaluate whether IT service management practices align with business requirements.


• Conduct periodic review of information systems and enterprise architecture.


• Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives.


• Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives.


• Conduct audit in accordance with IS audit standards and a risk based IS audit strategy.


• Communicate audit progress, findings, results, and recommendations to stakeholders.


• Conduct audit follow‐up to evaluate whether risks have been sufficiently addressed.


• Evaluate the IT strategy for alignment with the organization’s strategies and objectives.