Dangote Group
IT Audit Specialist, Internal Audit
Lagos
• Nigeria
Closed for applications
Kenya Tea Development Agency
Field Systems Administrators
Nairobi
• Kenya
Closed for applications
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Diageo
Manager - Information Security
Nairobi
• Kenya
Closed for applications
Profession (Manufacturing)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Construction,Customer support, client care,Electrical engineering,Engineering, architecture,General management, leadership,Information technology, software development, data,Manufacturing, operations, quality,Mechanical engineering,Media, communications, languages,Research, academy,Sales, marketing, promotion,Transportation, logistics, driving,
Industry (Information technology, software development, data)
Automotive,Banking, microfinance, insurance,Computers, software development and services,Consulting, business support, auditing,Education, academic,Energy, utilities, environment,Finance & FinTech,Financial Services,Manufacturing,Non-profit, social work,Restaurant, hospitality, travel,Telecommunications,Transportation, logistics, storage,
Seniority (Information technology, software development, data, Manufacturing)
© Fuzu Ltd
Dangote Group
Manufacturing
Description
Qualification and Experience
- 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) or Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), Certified IT Professional (CITP)
Desired Experience and Competencies
- Minimum of 7 years’ IT Audit work 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.
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 to develop an audit programme for continuous monitoring and evaluation of IT ICFR.
- 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 in the company’s accounts.
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