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- Minimum Qualification :
- Experience Level : Mid level
- Experience Length : 6 years
- Support the Team Lead IT Audit - ICOFR to ensure compliance with the ICOFR, including certification by Directors and External Auditors.
To provide leadership to the IT Audit analyst to ensure effective monitoring of internal controls across business units - Assist the team lead in planning and executing IT ICOFR testing efficiently and effectively throughout the year.
- Analyse risks associated with IT processes, assess the effectiveness of the internal control systems, and develop/ update the Risk and Control matrix
- Demonstrable experience in implementing Internal Control over Financial Reporting is mandatory.
- Demonstrable experience in testing COBIT, GITC, and SAP Automated Controls is mandatory.
- Support the team lead in developing an audit programme for continuous monitoring and evaluation of the IT ICOFR
- Support ICFR awareness in DCP, including training and liaising with the IT departments to ensure that all periodic controls are complied with.
- Conduct testing of information technology infrastructure and data controls, perform integrity checks, and assess audit trails of operational information systems.
- Coordinate with external auditors for the purpose of certification of the company's accounts.
- Maintain a dashboard for all IT ICOFR controls that fail internal testing for Director's certification/ External Auditors certification, and follow up with responsible departments to ensure swift remediation
- Implement tools to analyse data to improve audit efficiency and effectiveness, including for risk assessments
Support the evaluation of controls on IT infrastructure and data protection, as well as the effectiveness of information security. - A first degree in Computer Science, Information Technology, or any related discipline
Should possess a master's degree in computer science or any related discipline - 6-9 years IT Audit job experience
- Experience across multiple industries/markets, e.g., Manufacturing, Energy, Utilities, etcetera. International work experience is an added advantage
- Understanding of Networking systems and computer databases
- Good knowledge of accounting principles and standards
- Knowledge of Internal control principles and frameworks (COSO, COBIT)
- Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
- Knowledge of audit tools
Excellent communication skills
IT Audit Specialist, ICOFR - Lagos - Dangote Industries Ltd
Description
Today
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IT Audit Specialist, ICOFR
Dangote Industries Limited
Accounting, Auditing & Finance
Lagos Full Time
Shipping & Logistics Confidential
Job Description/Requirements
Dangote Cement Plc
IT Audit Specialist, ICOFR
Job Objectives
Job Summary
Ensure the implementation of effective controls in all business processes, operations, and systems to ensure transparency and promote good corporate governance.
Job Responsibilities
Requirements
Educational Qualification:
Professional Qualification
Possession of at least one of the following certifications is required: Certified Information Systems Auditor (CISA), Microsoft Certified Systems Engineer (MCSE), Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), Certified IT Professional (CITP)
Desired Experience And Competencies
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