SYSTEM AUDIT & CONTROL OFFICER
- Full-time
Company Description
Applications are hereby requested from suitably qualified candidates to fill the position which exist in a reputable institution with Headquarters in Lagos
Job Description
Skill Requirements:
- Strong knowledge of IT Audit and Assurance Stadards, Guidelines & Tools, Techniques, Code of Professional Ethics and Other applicable standards.
- An IT Risk Management/Assessment Concepts, tools and techniques in an Audit context
- Stron knowledge of control objectives and controls related to information systems
- Knowledge of audit planning and audit project management techniques, including follow up.
- Knowledge of fundamental business processes (e.g purchasing, payroll, account payable, accounts recievable) including relevant IT
- Knowledge of applicable laws and regulations which affect the scope, evidence, collection and preservation and frequency of audits.
- Knowledge of evidence collection techniques (e.g. observation, inquiry, inspection, interview, data analysis) used to garther, protect and preserve audit evidence
- Knowledge of reporting and communication techniques
- Knowledge of audit quality assurance systems and frameworks
- Knowledge of IT architecture related to data, applications and technology (e.g web based applications, web services).
Duties:
- Develop and implement a risk-based IT Audit Strategy in compliance with IT Audit Standards to ensure that key areas are included.
- Plan strategic IT audits to determine whether information systems are protected, controlled and provide value to the organization
- Conduct IT audits in accordance with IT audit standards to achieve planned audit objectives.
- Report all audit findings and make recommendations to key stakeholders for effecting change when necessary
- Conduuct follow up or prepare timely status reports to ensure that appropriate actions are taken by management.
- Reports directly to the Head, Internal Audit and Control
Qualifications
- B.S C/HND in Accounting, Computer Science from any reputable institution
- A Master Degree in the same discipline is an added advantage
- Must be a member of Certified Information System Auditor (CISA) with not less than 3 years working experience in the Audit Department
- Good ICT skill is a basic requirement