Trusted listing
Audit Specialist
Unified Payment Services Limited
Lagos, Nigeria
Permanent
Published 2 months ago · Expires 3 weeks from now
Job description
We are looking for a qualified candidate to fill this position.
Position Overview:
- To provide independent assurance to management on IT General Controls.
- Ensure best assurance practice in the plan and execution of IS Audit Programs.
- Ensure enterprise wide compliance of business processes and operations to internalpolicies, procedures and documentations.
- ncorporation of standard practices, principles and processes into audit programs andexecution.
- Review of risk related control issues and draft appriopriate remediation plans.
- Understand the business environment and develop relationships with audit client inproviding value added solutions and best practices implementation.
- Audit Review of Database Management Systems, Enterprise Network security andDevice configuration, Antivirus, Systems Patches and Log Management.
- Audit Review of Software Development Life cycle, Project ManagementImplementation and Change Management Procedures.
- Audit Review of Data Encryption Processes, Key Management Lifecycle, andOperating Systems, physical and logical security of card holder environment.
- Audit Review of Active Directory, Operating Systems, Data backup and tapemanagement.
- Assess systems and general IT controls and provide practical and Value addedremediation plans.
- Prepare audit reports that summarize the most significant control weaknesses andresulting impact to the organization.
- Participate in multiple and simultaneous riskContribute to internal departmental initiatives such as trainings, departmentaldevelopment initiatives and other internal projects as requested.
- Effectively discuss audit issues and develop business focused controlsrecommendations to strengthen control lapses and weaknesses based audit whilemaintaining departmental quality standards. Function as part of a team or workindependently when requires.
- Timely completion of agreed audit assignments.
- Timely submission of reports for review and submission.
- imely finalization of all departmental tasks and agreed departmental KPI.
- University: First degree(s) in Information Technology, Computer Science, or Related field.
- OTHERS: Certified Information Systems Auditor (CISA), Certified Information Security
- Manager (CISM), or related professional certifications would be an added advantage.
- Minimum of 4 years of experience in IT Auditing or a similar role.
- Understanding of the key technology and general controls around enterprise
- Applications and inf...