• Application Deadline:
• Position: Team Member, Value Delivery Assurance & Consulting


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 6 years


• Location Lagos


• Job Field Finance / Accounting / Audit  , ICT / Computer 
  

Job Description

• Asses to assure projects’ Communication Strategy are fit for purpose


• Check to assure the right people are involved in projects


• Verify to assure projects’ outputs are fit for purpose from a user perspective


• Verify to assure project outcome achieve the benefits targeted


• Assess to assure appropriate Change Management arrangements are in place to ensure users are prepared for the changes created by the project


• Verify to assure proper mechanisms are in place for measuring the success of the project post-implementation


• Verify to assure it is clear who will sign off project outputs, and the criteria that will be used


• Check to assure projects solutions are viable within the constraints of projects


• Verify to assure proposed project solutions are compliant with relevant regulations


•  Check to assure appropriate solution handover arrangements are in place


• Acts in the absence of the Team Lead, Value Delivery Assurance & Consulting


• Participate in executing the field audit plan by carrying out assigned scope areas


• Carry out review of business case to validate the rationale for the project and confirm that underlying fundamentals make sense


• Carry out pre-implementation reviews to ascertain whether the project is doable as proposed


• Carry out review to determine whether established project management methodology is being followed


• Carry out review of project governance structure


• Carry review of execution of project management processes


• Carry out review of project organization change management


• Carry out review of document management


• Carry out review of the quality of project participants


• Carry out review to determine the quality of the products’ deliverables


• Identify and review audit findings and prepare draft issue list and discuss with Team Lead


• Write draft audit work papers and discuss with Team Lead for approval


• Participate in major projects


• Participate in carrying out pre-implementation reviews of major projects


• Develop positive working relationships with auditees and team members


• Carry out post-implementation reviews of major projects


• Carry out any other miscellaneous tasks that may be assigned from time to time


• Follow-up with audit issues to ensure they are fixed within due dates


• Prepare and maintain draft Digital Business Audit unit’s activities and other periodic (monthly, quarterly, etc) reports


• Maintains the Security of all Information entrusted to the staff

Job Requirements

Education:

• First Degree preferably in Computer Science or Business-related discipline with strong Information Systems component, higher degrees/professional certification (CISA, CRISC, Scrum Master, ISO 27001:2005 Lead Auditor or Implementer)

Experience:

• 6 years in IT and Audit/Control/Information Security/Information Risk Management and Project Management.