• Application Deadline: Fri, 16 Dec 2022 00:00:00 GMT
• Position: Associate, IT Audit


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field ICT / Computer 
  

Summary

• We are looking to hire an IT auditor with an analytical mind and expertise in IT systems, applications, and infrastructure. IT auditors are expected to have outstanding problem-solving skills, meticulous attention to detail, and a great understanding of cybersecurity trends.

Responsibilities

• Execution of IT Infrastructure and Cybersecurity audits


• Performing Information Security Risk Assessment to develop audit plan and supporting other audit initiatives


• Conduct risk-based infrastructure audits, including cybersecurity coverage, within a diverse technology environment, including vendor and cloud platforms.


• Prepare clear and concise audit work papers.


• Identify and document control weaknesses, draft planning memos and audit reports, and discuss pragmatic suggestions for remediation with Management.


• Participate in the quarterly issue verification process, including validating the satisfactory completion of outstanding issues raised by regulators and/or audits where required.


• Conduct continuous monitoring of technology initiatives and processes to identify areas of increasing and emerging technology risks; escalate risk issues as appropriate, follow-up on solutions and propose specific coverage.


• Execute data analytics, where appropriate, to move towards more automated testing execution within audit department.


• Perform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans.


• Perform retest of controls that have been remediated or updated as a result of previously identified deficiencies.


• Obtain, review, and interpret evidence provided to validate controls are performed effectively.


• Execute and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards and requirements


• Obtain, review, and interpret organizational IT policies, standards, and procedures to identify control points that would assist in mitigating risk to the business.


• Review test results or interpret evidence to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.


• Identify risks associated with control failures and supports the identification of mitigating controls


• Partner with control owners to ensure control documentation is updated periodically to reflect current control environment


• Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers


• Investigate security and data breaches to identify incident root causes, internal control gaps/failure points and vulnerabilities exploited; and to proffer solutions/recommendations to prevent reoccurrence and exposure to corporate liability, sanctions, and litigations.


• Carryout review of Group’s data security, threat intelligence, vulnerability management and security monitoring activities

Requirements

• Bachelor's Degree in Information / Technology / Computer Science or any relevant discipline.


• Certified Information Systems Auditor (CISA) will be an added advantage


• Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits.