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Alfred and Victoria Associate, Credit Direct Limited, Dangote Group, MTN Nigeria, Stanbic IBTC BankProfession (Mid-level)
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Industry (Information technology, software development, data, Mid-level)
Seniority (Information technology, software development, data)
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Dangote Group
Manufacturing
Description
Requirements
- B.sc/HND in Computer Science, Information Technology, Accounting, Business or other related disciplines.
- Minimum of 3-5 years’ experience in IT Audit.
- Qualification in Certified Information Systems Audit (CISA) or its equivalents will be an advantage.
Responsibilities
- Planning, conducting and reviewing information technology audits to ensure that adequate controls are designed and implemented.
- Development and execution of all risk based IT audit plans.
- Apply knowledge of auditing in areas such as: IT governance, IT security policies and procedures, IT strategic planning, systems development, system access, change management, business continuity, and project management.
- Review local and wide area networks, routers, firewalls and other Internet technologies.
- Audit of computerized operations using, CAATs tools – Audit command Language (ACL).
- Carry out Forensic IT Audit.
- Audit data integrity, system configuration, and interface controls across production, finance, transport, and warehouse modules.
- Review cybersecurity controls such as antivirus management, vulnerability management, endpoint protection, and patch updates.
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