Information System Auditor
2 weeks ago
Job Purpose
The Information Systems Auditor will handle sections of individual engagements focusing on reviewing information systems controls and data, IT risks, and security that support various processes, products, and functions across the company. The role requires the requisite IT audit competencies to identify weaknesses, ensure sufficient controls in place, and provide assurance at the control level to support the overall audit engagements.
Responsibilities:
- Performs general and application control reviews for simple to complex computer information systems.
- Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
- Systems Control Testing
- Maintains and develops computerized audit software.
- Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for audit seniors to review.
- Consults with and advises administrators, faculty, and staff on various operational issues related to information systems, and on general business operations as needed.
- Follow up on audit findings to ensure that management has taken corrective actions.
- Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, CAAT and/or systems.
- Conduct operational, compliance, financial and investigative audits, as assigned.
- Perform other functions as assigned by Internal Audit Management.
Competencies:
- IT Audit
- Data analysis skills
- ITGC
- IT Risks, threats, and vulnerabilities
- IT Security
- Application controls
- Database and network controls
- Business communication and presentation skills
- People skills
Education:
- Bachelor's degree in Computer Science or related disciplines.
- Professional IT Audit Qualification – CISA, and other IT risk and security certifications.
- Professional internal audit qualifications a good advantage
- Other general IT certifications is a good advantage
Experience:
- 5 years relevant experience in IT Audit roles
- Prior experience working in fintech or payment services firm; Big 4 professional service firm; banking or other financial services firm, technology firms etc. will be an advantage.
- Hands-on experience in IT risk and control auditing
- Experience in data analytics techniques, continuous auditing and use of CAAT for audit execution
- Good understanding of the IT auditing techniques and use of tools
- Problem solving skills and ability to work under pressure
-
Financial and Information Systems Auditor
4 days ago
Lagos, Lagos, Nigeria M-KOPA Full timeWe are looking for a passionate and experienced Financial and Information Systems Auditor to join our dynamic team. If you thrive on ensuring compliance and accuracy in financial systems, this is your opportunity to shine.Imagine a typical day at M-KOPA where your role is pivotal in safeguarding the integrity and accuracy of our financial systems. You...
-
Information Security Auditor
2 months ago
Lagos, Lagos, Nigeria Wema Bank Plc Full timeABOUT THE COMPANYWema Bank Plc - Widely reputed as the longest surviving and most resilient indigenous bank in Nigeria, Wema Bank Plc has over the years, diligently offered a fully-fledged range of value-adding banking and financial advisory services to the Nigerian public.JOB SUMMARYEducation / Certifications:Bachelor's Degree in Information Technology,...
-
Information Security Auditor
2 months ago
Lagos, Lagos, Nigeria Wema Bank Plc Full timeJob SummaryThe Information System Auditor is responsible for conducting audits and assessments of the organization's information systems to ensure that they are secure, reliable, and compliant with internal policies and external regulations. The IS Auditor will work closely with other departments to identify vulnerabilities, recommend improvements, and...
-
Financial Systems Auditor
4 days ago
Lagos, Lagos, Nigeria M-KOPA Full timeWe are looking for a passionate and experienced Financial Systems Auditor to join our dynamic team. If you thrive on ensuring compliance and accuracy in financial systems, this is your opportunity to shine.Imagine a typical day at M-KOPA where your role is pivotal in safeguarding the integrity and accuracy of our financial systems. You collaborate seamlessly...
-
Principal Internal Auditor
2 weeks ago
Lagos, Lagos, Nigeria African Development Bank - AfDB Full timePrincipal Internal Auditor Job Title: Principal Internal Auditor Company: African Development Bank The African Development Bank is seeking a highly skilled and experienced Principal Internal Auditor to join its team. As a Principal Internal Auditor, you will play a critical role in ensuring the Bank's operations are conducted in a transparent,...
-
Auditor
7 days ago
Lagos, Lagos, Nigeria Talents and Skills Africa Full timeJob DetailsExamine financial statements: Review and analyze financial records, reports, and statements to ensure accuracy and compliance with laws and regulations.Conduct audits: Perform internal and external audits to assess financial processes, identify risks, and ensure that controls are effective.Assess financial operations: Evaluate the efficiency and...
-
Head, Information Systems
1 month ago
Lagos, Lagos, Nigeria ipNX Nigeria Limited Full timeABOUT THE COMPANYipNX is one of Nigeria's fastest growing Information and Communications Technology companies, serving a multitude of needs across enterprises, small businesses and residents with innovative, world-class services.Our ability to identify, satisfy and exceed today's market needs is a testament to over a decade of experience, our commitment,...
-
Head, Information Systems
2 months ago
Lagos, Lagos, Nigeria IpNX Nigeria Limited Full timeA business leader that would leverage information technology to support the company's strategy and use same as competitive advantage for the company.Duties and ResponsibilitiesReview and develop Company's ICT strategy.Lead and coordinate the useful information systems across the company.Research, optimize and automate internal business processes, increase...
-
Information Systems Control Analyst
1 month ago
Lagos, Lagos, Nigeria Kuda Bank Full timeABOUT THE COMPANYWe're here to help you get the best out of your money, no strings attached.Welcome to your freedomJOB SUMMARYBachelor's degree in Computer Science, Information Technology, or any other related field of studyA good understanding of international standards such as ISO 27001, ISO 22301 and PCI DSS2 - 3 years experience working with information...
-
Information Systems Control Analyst
1 month ago
Lagos, Lagos, Nigeria Kuda Bank Full timeSummaryKuda is a money app for Africans on a mission to make financial services accessible, affordable and rewarding for every African on the planet.We're a tribe of passionate and diverse people who dreamed of building an inclusive money app that Africans would love so it's only right that we ended up with the name 'Kuda' which means 'love' in Shona, a...
-
Head Information System and Technology
3 weeks ago
Lagos, Lagos, Nigeria Sigma Consult Full timePurpose of the Job:As a strategic business leader, the Head of IS&T will leverage information technology to support the companys overall strategy, turning IT into a competitive advantage.Key Responsibilities:ICT Strategy and Policy: Review and develop the companys ICT strategy to align with business goals.Management/Coordination: Lead and coordinate...
-
Senior Internal Auditor
2 months ago
Lagos, Lagos, Nigeria Michael Stevens Consulting Full timeJob DetailsDevelop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement.Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, errors, and irregularities.Assess compliance with established policies,...
-
Financial Systems Assurance Coordinator
2 days ago
Lagos, Lagos, Nigeria M-KOPA Full timeAbout the jobAt M-KOPA, we believe in the power of innovation to drive financial transformation. Our journey is driven by a commitment to excellence and a vision to provide affordable and financial solutions. As we continue to expand our reach and impact, maintaining robust financial systems becomes ever more critical. This is where you come in.We are...
-
Internal Auditor
7 days ago
Lagos, Lagos, Nigeria Olakleen Holdings Limited Full timeSummary of RoleThe Internal Auditor ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. She/he will also maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final...
-
Internal Auditor
3 weeks ago
Lagos, Lagos, Nigeria Ola-kleen Holdings Limited Full timeSummary of RoleThe Internal Auditor ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.She/he will also maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Communicates audit findings by preparing a final...
-
Senior Information Systems Control Analyst
3 weeks ago
Lagos, Lagos, Nigeria Kuda Bank Full timeThe RoleResponsible for managing IT operational processes, monitor and control access to information assets. Additionally, perform detailed evaluation of information systems and track technology compliance with various international standards.ResponsibilitiesReviewing all system implementation designs and plans to ensure sufficient security and recovery...
-
Internal Auditor
4 weeks ago
Lagos, Lagos, Nigeria Voltaire Lifestyle Services Limited Full timeJob SummaryEnsure the implementation of effective controls in the Company's processes, operations, and system to ensure transparency and promote good governanceProactively coordinate preventive detection of sharp practices and continuously seek ways to eradicate leakages and improve the Company's internal control systemsPrepare the annual internal audit work...
-
Internal Auditor
1 month ago
Lagos, Lagos, Nigeria PG Consulting Limited Full timeABOUT THE COMPANYWe have the specialist knowledge to identify the People you need to achieve your business objectives. But that is not all.We can train your people and help to formulate the best strategy that will bring you unrivalled success in the marketplace. We work with you, all the way, from People to Profit.JOB SUMMARYMinimum of a Bachelor's Degree in...
-
Production Auditor
1 month ago
Lagos, Lagos, Nigeria JMG Limited Full timeABOUT THE COMPANYJMG is a diversified solution provider with a broad portfolio in power generation, electrical infrastructures, industrial equipment, elevators & escalators and HVAC solutions. With 20 years of experience in Africa and strong partnerships with some of the world's leading brands, JMG combines global technologies and regional expertise to...
-
Junior Internal Auditor
3 weeks ago
Lagos, Lagos, Nigeria Drugstoc eHub Limited Full timePosition Overview:We are seeking a detail-oriented Internal Auditor to join our team.The ideal candidate will be responsible for performing audits to assess the effectiveness of internal controls, compliance with policies and regulations, and operational efficiency.You will work closely with various departments to ensure the integrity of financial...