System Auditor at Sterling Asset Managements & Trustees Ltd

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
12 days ago

Additional Details

Job ID
110845
Job Views
28

Job Description






Key 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 system logs, 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. 



Experience  



Minimum of 3-5 years of experience in IT auditing, preferably within the financial services or asset management industry. 



Qualifications 




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

  • Certified Information Systems Auditor (CISA) or similar professional certification preferred. 



Skills 




  • 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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