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- Ensure the implementation of effective controls in all business processes, operations, and systems to ensure transparency and promote good corporate governance.
- 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
- 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)
- 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
IT Audit Specialist - Lagos - DANGOTE GROUP
Description
Job Objectives
Job Responsibilities
Requirements
Educational Qualification:
Professional Qualification:
Desired Experience and Competencies:
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IT Audit Specialist
Only for registered members Lagos
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IT Audit Specialist, Internal Audit
Only for registered members Lagos
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Private Wealth Management Specialist
Only for registered members Lagos
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Underwriting Specialist
Only for registered members Lagos
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Junior Account Officer
Only for registered members Lagos
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Search Engine Optimization Specialist
Only for registered members Lagos, Lagos State
-
Quality Specialist
Only for registered members Lagos
-
Search Engine Optimization Specialist
Only for registered members Lagos
-
Centre Safety and Training Lead
Only for registered members Lagos, Lagos State
-
Payroll and HR Specialist For Clinic
Only for registered members Lagos, Lagos State
-
Senior Payroll Specialist
Only for registered members Lagos
-
Centre Safety and Training Lead
Only for registered members Lagos
-
Business Development Manager
Only for registered members Lagos
-
Senior Talent Acquisition Specialist
Only for registered members Lagos
-
Quality Assurance Specialist
Only for registered members Lagos
-
Cost Budget Contract Specialist
Only for registered members Lagos
-
Payroll & Accounting Specialist
Only for registered members Lagos
-
Senior Accountant
Only for registered members Lagos, Lagos State
-
Senior Accountant
Only for registered members Lagos
-
Finance Operations Manager
Only for registered members Lagos
-
Payroll Specialist
Only for registered members Lagos