Job Title: IT Audit Specialist – Cement Industry
Job Ref.: Audit-HQ-001
Location: Lagos
Job Type: Full Time
Department: DCP – Internal Audit
Job Summary
- Support the IT Lead to ensure that internal controls are set, maintained and improved upon as required throughout the organization
- Provide leadership to the IT Audit Analyst to ensure effective monitoring of internal controls across business units
Key Duties and Responsibilities
- Support the IT Lead to plan and ensure efficient & effective implementation of a set of assigned IT Audit engagements over the course of a year
- Analyze risks associated with IT processes and assess the effectiveness of the internal control systems.
- Execute the IT audit plan
- Support IT Lead to develop auditing program to offer comprehensive audit coverage within the organization.
- Perform assigned routine and special audits of information technology infrastructure, and business application systems to ensure adequacy of internal controls in accordance with professional standards.
- Carry out evaluation of data controls, integrity checks, and audit trails of operational information systems.
- Take steps to mitigate project risks, and identify strengths and improvements required for future IT projects.
Requirements
Education and Work Experience:
- A First Degree in Computer Science, Information Technology or any related discipline
- Should possess a Master’s Degree in Computer Science or any IT related discipline
- Minimum of 7 years’ IT Audit work experience
- Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage
- Possession of at least one of the following certifications is required: Certified Information Systems Auditor (CISA), Microsoft Certified Systems Engineer (MCSE) or Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), Certified IT Professional (CITP)
- Understanding of Networking systems and computer database
- Good knowledge of Accounting principles and standards
- Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
- Knowledge of audit tools
- Excellent communication skills.
Benefits
- Private Health Insurance
- Paid Time Off
- Training & Development.
How to Apply
Interested and qualified candidates should:
Click here to apply online
Job Features
Job Category | Specialist |