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System Auditor

2 months ago

Lagos, Lagos, Nigeria Sterling Asset Managements & Trustees Ltd Full time

Job Summary: The Systems Auditor will evaluate and assess the effectiveness of the company's IT systems and controls, identifying potential risks and recommending improvements to enhance security and efficiency.

The ideal candidate will have a strong background in IT auditing, a keen eye for detail, and the ability to work collaboratively with various departments. The role involves conducting comprehensive audits of IT systems, applications, and infrastructure to ensure compliance with internal policies and external regulations.

  • Conduct thorough audits of IT systems, applications, and infrastructure to identify weaknesses and areas for improvement.
  • Evaluate the design and effectiveness of IT controls, identifying potential vulnerabilities and developing strategies to mitigate risks.
  • Perform risk assessments to identify potential vulnerabilities and develop strategies to mitigate risks.
  • Review and analyze system logs, configurations, and data to detect anomalies and ensure data integrity.
  • Collaborate with IT, compliance, and operational teams to address audit findings and implement corrective actions.
  • Prepare detailed audit reports, documenting findings, conclusions, and recommendations for management.
  • Stay updated with industry best practices, regulatory requirements, and emerging technologies to ensure continuous improvement of the auditing process.
  • Assist in the development and maintenance of IT audit policies, procedures, and guidelines.

Requirements:

  • Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
  • Certified Information Systems Auditor (CISA) or similar professional certification preferred.
  • Minimum of 5 years of experience in IT auditing, preferably within the financial services or asset management industry.
  • Strong understanding of IT controls, risk management, and regulatory compliance.
  • Proficient in using audit tools and software for data analysis and reporting.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and as part of a team, managing multiple priorities and deadlines.