Team Member, Core IT Audit at Lington & Bernie Consulting Limited

Job Overview

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

Additional Details

Job ID
138394
Job Views
27

Job Description






Objectives




  • To preserve the confidentiality, integrity, and availability of information assets to provide assurance that the laid-down IT controls are adequate and suggest/recommend improvement in areas where controls are weak and failing.



General Objectives and Responsibilities




  • Conduct Risk Assessments & Audit Planning.

  • Evaluate Internal Controls & IT Systems.

  • Ensure Compliance with Regulations & Standards.

  • Reporting Issues & Recommending Improvements.

  • Facilitate Remediation & Follow-Up Reviews.

  • Perform Daily Auditing Activities & Continuous Monitoring.

  • Support Business Continuity & Disaster Recovery Audits.

  • Keep up with industry trends & evolve audit practices.

  • Maintaining clear documentation of audit scope, procedures, evidence, and findings.

  • Benchmark data during follow-up work and maintain audit documentation for transparency.

  • Regulate the application and correct use of artificial intelligence to audit activities.

  • Ensure compliance with ITGC policies and ensure the team is up to date with further developments made in this area.



Requirements




  • Interested candidates should possess a Bachelor's Degree / HND with 5 - 8 years experience.



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