IT System Auditor

Workforce Group  |  Lagos

Posted 22 Jul


Description

My Client a new non Interest Bank is looking to hire an IT System Auditor, who will be responsible for:

  • Conduct of risk assessment and planning of IT-related audits
  • Development of risk-based IT audit programs to assess the IT control environment of the Bank
  • Conduct of IT audit engagements according to Audit Plan, including: Audit of Technology (people, process, systems, controls, etc.), Audit of Information Security, Audit of e-Business and e-Payments Groups, Audit of e-Channels, Disaster Recovery Audit and Retail Products Audit
  • Supporting team members with regard to technical IT matters or training
  • Review of processes for improvement opportunities
  • Review of audit reports 
  • Communication of audit results to Management and IT Risk Committee 
  • Supervision of system investigations and reviews 
  • Following up on audit recommendations
  • Review of network security and user access activities on all applications


Requirements

The ideal Candidate must meet the following requirements

  • Must have ab B.Sc degree with Relevant professional certification(s) in Auditing and Information Security (e.g., CISA, etc)
  • A master’s degree will be an added advantage
  • Understanding of the bank’s policies and Standard Operating Procedures
  • Sound technical knowledge of information systems and controls
  • Investigative and data analytics skills
  • Understanding of regulatory standards, relevant laws and statutes.
  • Good communication and report writing skills
  • Ability to break down technical knowledge to business and management
  • Ability to work with technology-related groups and proffer wrokable solutions
  • Proficiency in data analysis applications such as ACL, PL/SQL, Ms SQL, Ms Excel, etc.
  • Good understanding of operating systems and databases


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