Offre fiable

Audit Specialist (IT Audit)

Unified Payment Services Limited

Lagos, Nigeria CDI

Publiée il y a 1 mois · Expire dans 3 semaines

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Description du poste

A reputable organization seeks a dedicated individual for this role. Job Objectives
  • 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 internal policies, procedures and documentations.
  • Incorporation of standard practices, principles and processes into audit programs and execution.
  • Review of risk related control issues and draft appriopriate remediation plans.
  • Understand the business environment and develop relationships with audit client in providing value added solutions and best practices implementation.
Duties & Responsibilities
  • Audit Review of Database Management Systems, Enterprise Network security and Device configuration, Antivirus, Systems Patches and Log Management.
  • Audit Review of Software Development Life cycle, Project Management Implementation and Change Management Procedures.
  • Audit Review of Data Encryption Processes, Key Management Lifecycle, and Operating Systems, physical and logical security of card holder environment.
  • Audit Review of Active Directory, Operating Systems, Data backup and tape management.
  • Assess systems and general IT controls and provide practical and Value added remediation plans.
  • Prepare audit reports that summarize the most significant control weaknesses and resulting impact to the organization
  • Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses based audit while maintaining departmental quality standards. Function as part of a team or work independently when requires.
  • Participate in multiple and simultaneous risk
  • Contribute to internal departmental initiatives such as trainings, departmental development initiatives and other internal projects as requested.
Required Qualifications:
  • Education: Bachelor's Degree(s) in Information Technology, Computer Science, or related field.
  • Others: Certified Information Systems Auditor (CISA), Certified Information SecurityManager (CISM), or related professional certifications would be an added advantage.
Experience:
  • Minimum of 5 years’ experience in IT Auditing or a similar role.
  • Understanding of the key technology and general controls around enterprise Applications and information systems.
  • Candidate must possess the ability toCommunicate effectively audit issues and remediation plans.
Knowledge:
  • Knowledge of Systems and General IT Controls.
  • Analytical skills to access Operational...

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