• Application Deadline:
• Position: IT Auditor



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 6 years



• Location Rivers




• Job Field ICT / Computer 
  
  

Job Summary

• This position supports the Internal Audit and Compliance department to achieve of providing reasonable assurance, value addition and improve organization operations as it relates to information technology. 


• S/He will plan, execute, and report on the IT General Controls, Application controls, Infrastructure. 


• S/He will provide consulting services to the business to improve IT operations and IT controls.

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.


• Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded.


• Evaluate logical security controls to verify the confidentiality, integrity, and availability of information.


• Review and evaluate IT General Controls, application controls and IT Security management in accordance with ISO 27001.


• Provide recommendations and guidance on identified security and control risks.


• Perform technical security testing to identify potential threats and vulnerabilities.


• Utilize data analytics tools to streamline audit processes.


• Provide consulting services and guidance to the organization to improve the quality and control of information systems.


• Identify opportunities for process improvement in the organization's IT policies and practices.


• Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.

Requirements

• A minimum of a Bachelor’s Degree from a recognized higher institution in a related field, such as Accounting, Finance, Computer Science, or Business


• Certified Information Systems Auditor (CISA) (essential).


• The Institute of Internal Auditor (membership)


• Chartered Accountant (ACA., ACCA) (optional


• A minimum of six years of experience in the auditing field, two of which must have been in Information Systems Auditing.


• Big 4 experience is an advantage.

Benefits

• Great work culture and multiple opportunities for growth and self-development. 


• 18 days of annual leave, excluding federal public holidays. 


• Health insurance coverage. 


• Monthly employer pension contribution.