• Application Deadline:
• Position: IT Audit Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field ICT / Computer 
  

Job Purpose

• To ensure that the internal audit function of the SIPML provides quality services that complies with internal and international auditing standards and management expectations.


• To effectively and efficiently carry out planned assignments approved by the Board Audit Committee

Key Responsibilities / Accountabilities

• Having and applying knowledge of accounting and operations of investment schemes, Investment Banking and operations.


• Engage stakeholders and audit clients effectively.


• Carry out risk assessment by analysing the business environment and the impact of changes in the socio – economic and regulatory environment and the impact on SIPML.


• Draw up an Audit Plan based on the risk assessment


• Performing/leading audits in accordance with Internal Audit (GIA) methodology and professional practice standards; drafting of audit reports; presenting issues to the business; and discussing practical solutions.


• Understanding the interconnectedness of products departments and teams within SIPML and how they impact on the area of responsibility.


• Review applications/ systems to ensure functionality, availability and processing controls like segregation of duties.


• Assist in the implementation of information system projects and ensure that the relevant controls are in place from on set


• Apply data analytics tools to carry out automated audits of business processes with the objective of identifying controls gaps and providing data science insights.


• Drive Implementation of Robotic Audit process.


• Effectively Audit IT Application Controls and IT security to provide an audit opinion.


• Involvement in key strategic initiatives of the business to provide proactive advice/ change assurance on these initiatives


• Maintaining the use of best practices by researching and adopting new audit techniques where relevant.


• Reporting monthly and quarterly and annual audit results; issues validation;


• Drive Compliance with ISO 270001 information security standard within the business .

Minimum Qualifications and Experience

• Possess a First Degree in Accounting or a related field.


• A professional qualification such as CIA, CISA, CIMA, ACCA, ACA, COBIT or similar is a plus.


• Relevant experience in IT function with keen interest in business