• Application Deadline:
• Position: IT System Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit  , ICT / Computer 
  

Responsibilities

• Audit of the Company’s Information Technology (environment, processes, and functions) in line with the audit charter


• Design and execute audit programs and test plans to evaluate the reliability of internal controls. Performing all phases of audit planning, fieldwork, reporting results, and performing subsequent follow-up procedures of remediation activities


• Coordinate, supervise, and manage the quarterly audit exercise.


• Review IT roles & responsibilities to ensure segregation of duties and succession planning.


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


• Revenue assurance (income and expense verification) using CAATs and other techniques


• Business Continuity and Disaster Recovery Audit


• Assist with the assessment of IT-related changes; and implementation of security patches.


• Test the design and implementation of IT controls, including the control operating effectiveness.


• Assist in the remediation of control gaps where they exist


• Training and continuous improvement of self and team members


• Proposing amendments to SOPs in line with best practices and current practices in the industry.


• Development and continuous update of audit checklist


• Innovative use of available resources to achieve set targets


• Preparing and updating control logs


• Any other ad-hoc assignment assigned by the Head, of Internal Audit

Ideal candidates should

• Be self-motivated with the ability to handle multiple, complex priorities and deadlines simultaneously


• Have the ability to work with minimal supervision and pay attention to details.


• Have good business writing and communication skills


• Be analytical/critical thicker with problem-solving skills


• Have IT Audit & Investigation/risk assessment experience in a business environment


• First Degree from a reputable higher institution


• CISA Certified


• Professional qualification ICAN or ACCA will be an added advantage


• Minimum of 5 years experience in IS audit function in the Banking/Insurance/ IS Audit firm/ financial institution.