System Audit

2 days ago

unknown Lagos Nigeria Lextorah LDS Full time ₦30,000 - ₦60,000 per year
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

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