Vacancies for Information System Auditors

A financial institution with Head Office in Lagos is looking for experienced Information System Auditors to fill existing vacancies.

Educational, Professional and Experience Requirements

1.    Bachelor’s degree in Computer Science, Accounting or Business related field.

2.    Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), CRISC (Certified in Risk and Information System Control) OR Cert Internal Auditor (CIA) with good background of I.T skill.

3.    Good Knowledge of any of ISO standards 27001, 22301 and 20000

4.    Good knowledge of Cyber Security risk.

5.    Knowledge of Audit Command Language (ACL) and other audit tools will be an added advantage.

6.    At least 5 years’ experience in IS Audit function; 6 years and above for Assistant Manager Grade.

Job Description

. Conduct IT audit engagements according to audit plan including:

–  Audit of Technology (people, process, systems etc.)

–  Audit of Information Security

–  Audit of Digital Banking Groups

–  Audit of E-Channels

–  Telecommunication and Network Audit

–  ISO Standards Audit (27001, 22301 and 20000)

–  Disaster Recovery Audit

· Performs review of I.T applications and other computer information systems.

· Performs information control reviews of system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

· Performs security reviews of application systems under development.

· Conduct operational and system investigations.

·Identify critical risks and recommend corrective steps to address the risks.

· Prepares working papers for assigned audits, spot-checks investigations etc.

· Ensuring quality and timely audit reports

· Follow up on audit recommendations.

· Performs relevant ad-hoc duties as assigned.

· Perform Income/Revenue assurance validation and reporting.

· Knowledge of ACL analytics tool is added advantage

Grade: Banking Officer (BO) – Assistant Manager (AM)

Interested candidates should forward their CV to kevinphilips343@gmail.com with “IS AUDITOR” as the subject of the email on or before Monday, 15th August 2022.

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