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Team Member, Subsidiary Audit, Francophone(IT Audit specialist)

Job Description

Job Title: Team Member, Subsidiary Audit, Francophone(IT  Audit specialist)

Client:        Banking Institution

Location: Nigeria-For Francophone Countries

Salary:      Excellent Package + Benefits

Mandatory Requirements: Successful candidates should be bilingual (French and English)

Job objective(s)

To implement the Bank and Corporate Audit and Compliance’s mandate relating to review and assessment of controls over the information systems, safeguard the Bank’s assets, ensure the completeness and accuracy of transaction records; and prevent/detect incidences of related frauds and irregularities

 

 

 

Duties & Responsibilities

 

  • Assist in the development and revision/update of the annual IT audit strategy and work plan in conjunction with the Head, Corporate Audit and Compliance.
  • Document findings (including identified control weaknesses/lapses) and proffer appropriate recommendations to ensure the optimal use of IT to support business objectives in a controlled manner.
  • Interface with the IT and ORM in Risk Management (as appropriate) to provide optimal support for the division’s (i.e. Corporate Audit and Compliance) tools and system as well as in the execution of IT audit assignments, resolutions of issues and implementation of effective control measures/ mechanisms.
  • Work with the external auditors and regulatory examiners and provide required assistance in their conduct of regulatory and statutory review/examination of the Bank’s IT related transactions and activities.
  • Participate in process reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented.
  • Participate in the Departmental meetings and activities as required.
  • Follow up with the Head, Corporate Audit and Compliance to ensure performance appraisal is performed on a timely basis and that individual staff career plans are generated/revised.
  • Prepare activity and performance reports on a timely basis, for the attention of the Head, IT Audit and other relevant parties.
  • Monitor adequacy of security and control built into the bank’s computer system.
  • Ensure regular audit of all computer system operations.
  • Assess and address risk and controls relating to hardware, software, data and IT system.
  • Render technical support to other departments in Corporate Audit and Compliance.
  • Perform other duties as assigned by the Head, Corporate Audit and Compliance.

 

 

JOB REQUIREMENTS

 

Education

•        First degree (B.Sc) in Computer Science/ Engineering or Social Sciences or Relevant professional certification e.g. CISA, ACA, CISSP etc.

•       Five (5) years cognate experience.

 

Apart from the technical skill on functionality of various systems and applications, the knowledge of following Computer Aided Audit Techniques (CAAT) is inevitable for a person to work in IT Audit:

 

•       Structured Query Language (SQL Navigator)

•       Audit Command Language (ACL)

•       Unix operating systems

•       Business Objects (BO)

•       FTP – file transfer protocol

•       Microsoft Office tools

 

 
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