IT Audit Specialist

IT Audit Specialist

The Dangote Group is one of the most diversified business conglomerates in Africa with a hard-earned reputation for excellent business practices and products' quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa. The Group's activities encompass:

Cement - Manufacturing / Importing Sugar - Manufacturing ...

IT Audit Specialist

• Job Type Full Time
• Qualification BA/BSc/HND , MBA/MSc/MA , Professional Certificate
• Experience 5 - 10 years
• Location Lagos
• Job Field Finance / Accounting / Audit

Job Summary

• Ensure the implementation of effective controls across all business processes, operations, and systems to promote transparency and good corporate governance.

Job Objectives

• Support the Team Lead, IT Audit - ICFR, to ensure compliance with ICFR, including certification by Directors and External Auditors.
• To provide leadership to the IT Audit analyst to ensure effective monitoring of internal controls across business units.

Job 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.
• Maintain a dashboard for all IT ICFR controls that fail internal testing for Director’s certification/ External Auditors certification, and follow up with responsible departments to ensure swift remediation.
• Implement tools to analyse data to improve audit efficiency and effectiveness, (including for risk assessments.
• Support the evaluation of controls on IT infrastructure and data protection as well as the effectiveness of information security.

Key Requirements

• 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.
• 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 5 - 10 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.
• Knowledge of audit tools.
• Excellent communication skills.

Benefits

• Private Health Insurance

• Paid Time Off

• Training & Development

• Career Development Opportunities.

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