Responsibilities

• Audit of the Company’s Information Technology (environment, processes, and functions) in line with the audit charter
• Design and execute audit programs and test plans to evaluate the reliability of internal controls. Performing all phases of audit planning, fieldwork, reporting results, and performing subsequent follow-up procedures of remediation activities
• Coordinate, supervise, and manage the quarterly audit exercise.
• Review IT roles & responsibilities to ensure segregation of duties and succession planning.
• Carryout review of the Group’s data security, threat intelligence, vulnerability management, and security monitoring activities
• Revenue assurance (income and expense verification) using CAATs and other techniques
• Business Continuity and Disaster Recovery Audit
• Assist with the assessment of IT-related changes; and implementation of security patches.
• Test the design and implementation of IT controls, including the control operating effectiveness.
• Assist in the remediation of control gaps where they exist
• Training and continuous improvement of self and team members
• Proposing amendments to SOPs in line with best practices and current practices in the industry.
• Development and continuous update of audit checklist
• Innovative use of available resources to achieve set targets
• Preparing and updating control logs
• Any other ad-hoc assignment assigned by the Head, of Internal Audit

Ideal candidates should

• Be self-motivated with the ability to handle multiple, complex priorities and deadlines simultaneously
• Have the ability to work with minimal supervision and pay attention to details.
• Have good business writing and communication skills
• Be analytical/critical thicker with problem-solving skills
• Have IT Audit & Investigation/risk assessment experience in a business environment
• First Degree from a reputable higher institution
• CISA Certified
• Professional qualification ICAN or ACCA will be an added advantage
• Minimum of 5 years experience in IS audit function in the Banking/Insurance/ IS Audit firm/ financial institution.