• Application Deadline: Fri, 22 Jul 2022 00:00:00 GMT
• Position: Team Lead, IT Audit


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 - 8 years


• Location Lagos


• Job Field ICT / Computer 
  

Job Objective

• Coordinate the implementation of the Internal Audit’s mandate to the review and assess the bank’s controls on its information systems.

Responsibilities

• Supervise the review of all digital banking income lines using CAAT tools to ensure that all incomes are received accordingly.


• Review adequacy of existing control to give reasonable assurance that all possible income leakages are blocked.


• Prepare activity report for the Group Head, Internal Audit and any other assigned functions


• Design audit work plan for Preliminary internal control review to determine the strength of the Internal Control


• Assist in the development and revision/update of the annual IT audit strategy and work plan in conjunction with the Head, Corporate Audit and Compliance


• Participate and supervise the process reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented


• Monitor adequacy of security and control built into the bank’s IT architecture


• Ensure periodic review of actual expense against budgets and resolve expense mis-alignment


• Review the procurement process of e-banking infrastructure to ensure that they are in line with procurement policy of the bank.


• Review and ensure clear roles, responsibilities, segregation of duties and succession planning for the various levels of IT & E-banking staff.

Qualifications

• Minimum of a Bachelor's Degree in Computer Science / Engineering / Accounting or any other Numerate discipline.


•  Relevant professional certification e.g. CISA, ACA, ACCA, CIMA, CISSP and MBA etc. will be an added advantage.


• 5-8 years related experience.


• Our ideal candidate must have knowledge of auditing in a financial service industry. Must have good investigative skills, analytical skills, pay attention to details, have good communication skills (written & oral).

Knowledge & Skills Required:

• Banking operations, policies and procedures


• Interpersonal skills and communication skills (written and oral)


• IT proficiency


• Integrity


• Good investigative skills


• Good numerate and analytical skill.


• Structured query language (SQL Navigator)


• Audit command language (ACL)


• Unix operating systems


• Business objects (BO)


• FTP – file transfer protocol


• Microsoft office tools

What We Expect From You

• High degree of professional ethics, integrity and responsibility.


• Highly organised, proactive, ability to work independently and take ownership of tasks assigned.


• Team player with ability to work under pressure and ability to work with a wide variety of people and maintain excellent business relationship.


• High sense of confidentiality and discreteness.

What You Should Expect From Us:

• Our corporate culture is defined by our core values. We do not just train our people to be the best in the job, we also offer encouragement, recognition, and rewards.


• Whatever level you are at in your career, we offer plenty of opportunities and support to build a rewarding career at UBA.


• Here in UBA, our employees are our greatest assets and so we built a recognition and reward system that boosts productivity and enhances staff retention, instituting a culture of meritocracy.