Job Description
PURPOSE OF THE JOB
Provide assurance over the processing integrity of business applications and IT controls environment of FMN.
THE JOB
- Assist the Data Analytics & Systems Control Manager to Review the processing integrity of business applications using relevant IT tools such as ACL and other relevant software.
- Liaise with business units to obtain data files necessary for review of significant captions/financial statement line items
- Assist the Data Analytics & Systems Control Manager prepare/clean relevant data files and carry out first level re-computation of less complex captions/financial statement line items
- Assist the Data Analytics & Systems Control Manager to perform IT General Controls testing by reviewing controls around Data Centers, Access Control, User Administration, Back-up and Recovery procedures amongst others.
- Participate in the Disaster Recovery Testing and report documentation for critical business applications
- Any other tasks as the Data Analytics & Systems Control Manager may assign.
THE PERSON MUST
- Possess strong communication and interpersonal skills.
- Have a high level of concentration and patience.
- Have strong time management skills.
- Be detail oriented.
- Have excellent analytical and statistical skills.
QUALIFICATION
- 5 ‘O’ level credits including Mathematics and English in not more than 2 sitting.
- First Degree/HND in Accounting, Sciences or Engineering
- Professional Certification - Certified Information Systems Auditor (CISA) will be a plus
EXPERIENCE
- 3 years cognate experience