Team Member, Core IT Audit at Lington & Bernie Consulting Limited
Lington & Bernie Consulting Limited
Lagos, Nigeria
CDI
Publiée il y a 1 mois · Expire dans 4 semaines
Description du poste
An established company is recruiting for the following position.
Objectives
- To preserve the confidentiality, integrity, and availability of information assets to provide assurance that the laid-down IT controls are adequate and suggest/recommend improvement in areas where controls are weak and failing.
- Conduct Risk Assessments & Audit Planning.
- Evaluate Internal Controls & IT Systems.
- Ensure Compliance with Regulations & Standards.
- Reporting Issues & Recommending Improvements.
- Facilitate Remediation & Follow-Up Reviews.
- Perform Daily Auditing Activities & Continuous Monitoring.
- Support Business Continuity & Disaster Recovery Audits.
- Keep up with industry trends & evolve audit practices.
- Maintaining clear documentation of audit scope, procedures, evidence, and findings.
- Benchmark data during follow-up work and maintain audit documentation for transparency.
- Regulate the application and correct use of artificial intelligence to audit activities.
- Ensure compliance with ITGC policies and ensure the team is up to date with further developments made in this area.
- Interested candidates should possess a Bachelor's Degree / HND with 5 - 8 years experience.
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