Information technology, software development, data Jobs

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Moniepoint Incorporated

Data Protection Officer

Lagos Nigeria

Country / Region

Seniority (Information technology, software development, data, Banking, microfinance, insurance)

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Pearl Bank Uganda

Banking + 2 more

Assistant Audit Manager – DFS

Job details

Contract Type

Description

Qualifications, Experience & Competencies Required

  • Bachelor’s degree in Computer Science, Information Systems/Technology or related field.
  • Professional Certification in at least one area of Information Systems Audit/Computer Forensics/IS Security/IS Risk such as CISA, ISO 27k, CISSP, CRISC, CISM.
  • A minimum of 3 years’ experience in conducting risk-based audits in areas of IS Audit/IS Risk/IS Security/Computer Forensics in the Digital Financial services industry.
  • Possession of advanced technical knowledge in Core information system domains specifically Networks, Databases (Oracle and MS SQL).
  • Advanced technical and operating knowledge of IDEA Analytics and/or Teammate Audit Systems is an added advantage.
  • Excellent analytical skills.


Responsibilities
  • Planning, supervising, and executing end-to-end Digital Financial Services audits, including risk assessments, audit testing, and reporting.
  • Exercising due professional care and contributing to the development, implementation and review of the Internal Audit quality improvement program and processes in-line with the Global Internal Audit standards.
  • Evaluating the design and operating effectiveness of internal controls related to Digital Financial Services systems, applications, and processes.
  • Identifying and assessing risks associated with Digital Financial Services products and services, including digital payments, and lending.
  • Developing appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance.
  • Providing input to the annual Information Systems audit plan/strategy to be included in the master departmental Annual Audit Plan.
  • Leading and developing a team of audit professionals, providing guidance, training, and performance feedback.
  • Collaborating with stakeholders, including management, external auditors, and regulatory bodies to ensure audit findings are addressed and implemented.
  • Staying up-to-date and communicating industry trends, regulatory requirements, and emerging risks in Digital Financial Services.
  • Prepare timely written and oral communications audit reports of high quality in content, style and clarity.

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