SYSTEM AUDIT & CONTROL OFFICER
About this role
Company Description
Applications are hereby requested from suitably qualified candidates to fill the position which exist in a reputable institution with Headquarters in Lagos
Job Description
Skill Requirements:
- Strong knowledge of IT Audit and Assurance Stadards, Guidelines & Tools, Techniques, Code of Professional Ethics and Other applicable standards.
- An IT Risk Management/Assessment Concepts, tools and techniques in an Audit context
- Stron knowledge of control objectives and controls related to information systems
- Knowledge of audit planning and audit project management techniques, including follow up.
- Knowledge of fundamental business processes (e.g purchasing, payroll, account payable, accounts recievable) including relevant IT
- Knowledge of applicable laws and regulations which affect the scope, evidence, collection and preservation and frequency of audits.
- Knowledge of evidence collection techniques (e.g. observation, inquiry, inspection, interview, data analysis) used to garther, protect and preserve audit evidence
- Knowledge of reporting and communication techniques
- Knowledge of audit quality assurance systems and frameworks
- Knowledge of IT architecture related to data, applications and technology (e.g web based applications, web services).
Duties:
- Develop and implement a risk-based IT Audit Strategy in compliance with IT Audit Standards to ensure that key areas are included.
- Plan strategic IT audits to determine whether information systems are protected, controlled and provide value to the organization
- Conduct IT audits in accordance with IT audit standards to achieve planned audit objectives.
- Report all audit findings and make recommendations to key stakeholders for effecting change when necessary
- Conduuct follow up or prepare timely status reports to ensure that appropriate actions are taken by management.
- Reports directly to the Head, Internal Audit and Control
Qualifications
- B.S C/HND in Accounting, Computer Science from any reputable institution
- A Master Degree in the same discipline is an added advantage
- Must be a member of Certified Information System Auditor (CISA) with not less than 3 years working experience in the Audit Department
- Good ICT skill is a basic requirement
Additional Information
Frequently Asked Questions
Is the salary disclosed for the SYSTEM AUDIT & CONTROL OFFICER position at lextorahlds?
The salary for this SYSTEM AUDIT & CONTROL OFFICER role at lextorahlds is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the SYSTEM AUDIT & CONTROL OFFICER position at lextorahlds located?
This SYSTEM AUDIT & CONTROL OFFICER role at lextorahlds is based in Lagos, Lagos, , Nigeria, ng. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the SYSTEM AUDIT & CONTROL OFFICER role at lextorahlds full-time or part-time?
This is listed as a Full time position. It is posted as a SYSTEM AUDIT & CONTROL OFFICER role at lextorahlds.
How do I apply for the SYSTEM AUDIT & CONTROL OFFICER position at lextorahlds?
Click the "Apply Now" button on this page. You will be redirected to lextorahlds's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the SYSTEM AUDIT & CONTROL OFFICER job at lextorahlds posted?
This SYSTEM AUDIT & CONTROL OFFICER position at lextorahlds was posted on Jun 9, 2012. Apply as soon as possible — early applications are often reviewed first.
SYSTEM AUDIT & CONTROL OFFICER
lextorahlds
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