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  • IT Audit Specialist - Lagos - DANGOTE GROUP

    DANGOTE GROUP
    DANGOTE GROUP Lagos

    2 months ago

    Description
    • Ensure the implementation of effective controls in all business processes, operations, and systems to ensure transparency and promote good corporate governance.

    Job Objectives

    • 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

    Job Responsibilities

    • 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.

    Requirements

    Educational Qualification:

    • 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

    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:

    • 6-9 years of 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

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