• Application Deadline:
• Position: Information Systems Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• City Lagos Island


• Job Field ICT / Computer 
  

Role Responsibilities

• Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.


• Conduct efficient and effective IS audit procedures.


• Review security systems and procedures for potential opportunities for future security breaches and provide information security analysis


• Plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.


• Draft high-quality reports and provide recommendations and guidance on identified security and control risks


• Develop innovative IS processes to managing significant business risks effectively and efficiently


• Implement the methods, tools and techniques for assurance and audit processes


• Oversee standard general IT controls, such as proper security management segregation of duties, adequate documents and records and access controls, and independence checks


• Detect significantly sub-par control deficiencies related to systems and applications.


• Create and help implement solutions to complex controls issues in an efficient manner while also maintaining independence


• Educate others on control testing requirements and how the company conducts this process as it relates to their area of responsibility


• Maintain the integrity and consistency of IT control frameworks.


• Define audit approach, scope, and plan by applying knowledge of IT controls, and their role in the enterprise


• Keep abreast of the latest legislative and regulatory requirements applicable to the organisation by subscribing to various information channels to maintain updated knowledge and organisational compliance organisational compliance


• Create policies and guidance to the company explaining how risks arise as well as the tools and techniques should be used to mitigate those risks


• Recommend continuous improvements for the quality and effectiveness of financial reporting


• Interpret facts, patterns, and trends to reach evidence-based decisions on the nature of risks and opportunities


• Utilize data analysis to perform tests where fraud likelihood is high.


• Provide advice to the business around fraud risks and controls.


• Interpret relevant legislation and regulations, legal documents, standards, and codes of practice relevant to the business units and their implications.

What We Are Looking For

• Bachelor's Degree in Computer Science or Business related field


• At least five (5) years of experience directly related to the duties and responsibilities specified.


• Possession of Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA) is an added advantage


• Knowledge of current technological developments/trends in area of expertise.


• Knowledge of auditing concepts and principles.


• Understands the various types of controls and how they work together to form a strong internal control environment, including understanding relevant controls frameworks used by the company


• Ability to explain governance, risk, and internal control concepts and how regulations can impact internal policy


• Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems.


• Ability to gather data, compile information, and prepare reports.


• Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.


• Ability to review system backup, disaster recovery and maintenance procedures.


• Ability to communicate with and understand the requirements of professional staff in area of specialty.


• Ability to create, compose, and edit written materials.


• Knowledge of software requirements for the auditing of computing systems and procedures.


• Knowledge of computer systems development and programming.

Key Performance Indicators

• Compliance and Risk Management Score


• Process Efficiency Indicators


• Adherence to the annual audit plan


• Adherence to budget for IS audit activities


• Number and frequency of queries


• Effectiveness of IS Audits


• Number of irregularities identified


• Compliance with audit standards and guidelines.


• Number of risks identified in financial/ operational systems.


• Number of lapses prevented.


• Turnaround time of audits and investigations.


• Timely and accurate rendition of audit/ investigation reports.


• IT infrastructure availability


• IT cost savings