IT Audit Lead

4 weeks ago

Lagos, Lagos, Nigeria Kuda Bank Full time

Role Overview:

We are looking for an IT Audit Lead to join our team and take responsibility for developing, implementing, monitoring, and reviewing the effectiveness of Kuda's information security, technological control, and I.T governance systems with a view to safeguarding the assets of the Company.

It will be your responsibility to support the Head of Internal Audit to assure the Board on the efficiency of IT controls and cybersecurity risk resilience while providing insights on emerging trends in the technological space.

Roles & Responsibilities:

  • Periodic information control reviews which include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Regular risk assessment of IT infrastructures which include risk analysis & threats assessment, Enterprise security management process, computer and communication security and physical access control among others
  • Assess the adequacy of system configuration and change management process, Back-up and Disaster recovery, software development processes, logical access controls
  • Designs audit programmes to execute approved audit plan
  • Evaluate the adequacy and operating effectiveness of system controls in the organisation
  • Coordinates and interacts with staff, external auditors, regulators, and other law enforcement officials as appropriate on IT Audit related issues and may be required to testify in court.
  • Conduct operational/ compliance/ financial audits and forensic investigations as assigned
  • Monitor's the Bank's computer network for possible mismanagement, fraud, and inefficiency
  • Ensures that IT audit practices comply with the Bank's Policies, Procedures, and government regulations
  • Institute and execute analytical test for revenue assurance to ensure zero% income leakages
  • Monitor developments in the information system and technology space with a view to proactively identify potential risk and recommend mitigants
  • Keep abreast of the updates in the global technology world to early identify emerging risks and opportunities that can be domesticated in the Company
  • Participate in UATs and change management meetings
  • User access management and administration on core application and other applications of the Bank
  • Provide timely input into the quarterly Board Audit Committee report
  • Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.

Skills & Experience:

  • Proficient in using computer software e.g., ACL, SQL, Excel and application systems
  • Advanced knowledge of auditing processes/procedures
  • Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
  • Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
  • Ability to translate business needs and problems into viable and accepted solutions.
  • Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines.
  • Ability to work well within a team environment and participate in department projects.
  • Competent interpersonal skills, demonstrating the ability to lead projects and mentor others

Qualifications:

  • B.Sc. degree
  • IT Certification e.g. CISA/CISM/CRISC/CICSO
  • Minimum of 5 years' experience performing IT Audit/Control functions

  • Team Lead Audit and Internal Control

    2 weeks ago

    Lagos, Lagos, Nigeria Bella Recruiter For ipNX Full time

    Function: Audit & Internal ControlReporting to: Head Audit & Internal ControlLocation: LagosTravel Frequency: OccassionalPurpose of the JobTo ensure the adequacy and application of internal control systems operating within the organization and play a major role in developing, implementing, and monitoring the application of ipNX's Risk and management of...

  • Audit Supervisor

    2 weeks ago

    Lagos, Lagos, Nigeria Sahara Group Limited Full time

    ABOUT THE COMPANYSahara Group is a leading international energy and infrastructure conglomerate founded in 1996 and headquartered Lagos. Sahara Group has business operations across the energy and infrastructure value chain including the upstream, midstream, downstream, power, real estate and infrastructure. We deploy our deep knowledge and insight into the...

  • Audit Supervisor

    3 weeks ago

    Lagos, Lagos, Nigeria Sahara Group Limited Full time

    ABOUT THE COMPANYSahara Group is a leading international energy and infrastructure conglomerate founded in 1996 and headquartered Lagos. Sahara Group has business operations across the energy and infrastructure value chain including the upstream, midstream, downstream, power, real estate and infrastructure. We deploy our deep knowledge and insight into the...

  • Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria DRYVA Logistics Full time

    ResponsibilitiesEnsure companywide compliance with established controls.Execute audit assignments while supervising the IA Leads and Officers in the completion of required audit procedures through appropriate testing techniques, assessing compliance with established business control policies, processes, and procedures across the organization, identifying...

  • Internal Audit

    2 weeks ago

    Lagos, Lagos, Nigeria DRYVA Logistics Full time

    ResponsibilitiesEnsure companywide compliance with established controls.Execute audit assignments while supervising the IA Leads and Officers in the completion of required audit procedures through appropriate testing techniques, assessing compliance with established business control policies, processes, and procedures across the organization, identifying...

  • Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria DRYVA Logistics Full time

    ResponsibilitiesEnsure companywide compliance with established controls.Execute audit assignments while supervising the IA Leads and Officers in the completion of required audit procedures through appropriate testing techniques, assessing compliance with established business control policies, processes, and procedures across the organization, identifying...

  • Manager - IT Security Audit

    1 month ago

    Lagos, Lagos, Nigeria MTN Nigeria Full time

    ABOUT THE COMPANYMTN Nigeria - Leading in telecommunications in Nigeria, MTN is a key player in the diverse community of Africa and the Middle East with a highly recognizable brand. Our brand not only attracts top talent but also enables us to provide exceptional employment opportunities that go beyond mere rewards and recognition.JOB...

  • Manager - IT Security Audit

    2 weeks ago

    Lagos, Lagos, Nigeria MTN Nigeria Full time

    ABOUT THE COMPANYMTN Nigeria - Leading in telecommunications in Nigeria, MTN is a key player in the diverse community of Africa and the Middle East with a highly recognizable brand. Our brand not only attracts top talent but also enables us to provide exceptional employment opportunities that go beyond mere rewards and recognition.JOB...

  • Manager - IT Security Audit

    4 weeks ago

    Lagos, Lagos, Nigeria MTN Nigeria Full time

    ABOUT THE COMPANYMTN Nigeria - Leading in telecommunications in Nigeria, MTN is a key player in the diverse community of Africa and the Middle East with a highly recognizable brand. Our brand not only attracts top talent but also enables us to provide exceptional employment opportunities that go beyond mere rewards and recognition.JOB...

  • Head, Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Food Concepts Plc Full time

    ABOUT THE COMPANYFood Concepts Plc was incorporated on 6 December 1999 as Food Concepts & Entertainment Limited and commenced operations in 2000. The Company was converted from a Private Limited Liability Company into a Public Limited Liability Company and the Company's name was subsequently changed to Food Concepts Plc. by a Special Resolution dated 10 May...

  • Head, Internal Audit

    2 weeks ago

    Lagos, Lagos, Nigeria Food Concepts Plc Full time

    ABOUT THE COMPANYFood Concepts Plc was incorporated on 6 December 1999 as Food Concepts & Entertainment Limited and commenced operations in 2000. The Company was converted from a Private Limited Liability Company into a Public Limited Liability Company and the Company's name was subsequently changed to Food Concepts Plc. by a Special Resolution dated 10 May...

  • Head, Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Food Concepts Plc Full time

    ABOUT THE COMPANYFood Concepts Plc was incorporated on 6 December 1999 as Food Concepts & Entertainment Limited and commenced operations in 2000. The Company was converted from a Private Limited Liability Company into a Public Limited Liability Company and the Company's name was subsequently changed to Food Concepts Plc. by a Special Resolution dated 10 May...

  • Senior Specialist, Guest Audit

    6 days ago

    Lagos, Lagos, Nigeria IHS Towers Full time

    ABOUT THE COMPANYThe company started as a provider of site build services for mobile network operators in Nigeria, but has gone on to develop deep expertise in all aspects of telecom towers. Today, IHS and its subsidiaries in Nigeria manage over 16,500 sites. We operate from our head office in Lagos but have regional offices in Abuja, Ibadan, Enugu, Asaba,...

  • Head, Internal Audit

    4 days ago

    Lagos, Lagos, Nigeria Mkobo Microfinance Bank Full time

    ABOUT THE COMPANYMKOBO is a fully licensed Microfinance bank by the Central Bank of Nigeria (CBN) in Lagos, Nigeria. MKOBO was conceived to help solve consumers' need for access to short-term emergency credit. Our goal is to provide access to short term unsecured loans, which is easily accessible. We cater to the demography currently undeserved by the...

  • Principal: Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Cellulant Full time

    JOB DESCRIPTION:The Principal Internal Audit will assist the Group Head of Internal Audit in providing assurance on the effectiveness of controls in place to address risks to the achievement of Cellulant's strategic and operational objectives. In addition, the Principal Internal Audit has responsibility for performing audit engagements across the various...

  • Principal: Internal Audit

    1 month ago

    Lagos, Lagos, Nigeria Cellulant Full time

    JOB DESCRIPTION:The Principal Internal Audit will assist the Group Head of Internal Audit in providing assurance on the effectiveness of controls in place to address risks to the achievement of Cellulant's strategic and operational objectives. In addition, the Principal Internal Audit has responsibility for performing audit engagements across the various...

  • Head of Audit and Internal Control

    4 weeks ago

    Lagos, Lagos, Nigeria First Excelsia Full time

    The ideal candidate will responsible and tasked with the development and management of the audit department, ensuring its efficiency and functionality, also responsible for overseeing the Bank's compliance functions, ensuring that all controls are adequate and in line with regulatory requirements.Responsibilities:Developing and implementing audit plans and...

  • Head of Audit and Internal Control

    2 weeks ago

    Lagos, Lagos, Nigeria First Excelsia Full time

    The ideal candidate will responsible and tasked with the development and management of the audit department, ensuring its efficiency and functionality, also responsible for overseeing the Bank's compliance functions, ensuring that all controls are adequate and in line with regulatory requirements.Responsibilities:Developing and implementing audit plans and...

  • Head of Audit and Internal Control

    4 weeks ago

    Lagos, Lagos, Nigeria First Excelsia Full time

    The ideal candidate will responsible and tasked with the development and management of the audit department, ensuring its efficiency and functionality, also responsible for overseeing the Bank's compliance functions, ensuring that all controls are adequate and in line with regulatory requirements.Responsibilities:Developing and implementing audit plans and...

  • Internal Audit Officer

    2 weeks ago

    Lagos, Lagos, Nigeria Oved Global Concept Full time

    ABOUT THE COMPANYOved Global Concept is a management / recruitment firm that has been in business for years now. We recruit and manage staff for other companies.JOB SUMMARYSkills / Expertise / Education B.Sc./HND in accounting, business admin, economics, computer science or any related discipline. Risk assessment and management: Assess and document risk,...