Job Title Specialist-IT/Tech. Audit
Location Lagos,NG
Job Summary
Conduct information system audit reviews of Etisalat Nigeria
computerized business application systems and Technical Infrastructure to
evaluate confidentiality, integrity, availability, efficiency, effectiveness
and compliance with regulatory requirements and to appraise the adequacy and
soundness of related controls.
Principal Functions
Conduct IT/Technical Audit and other special reviews in
Information Technology areas following a Risk Based Audit approach in
accordance with Information System Audit Standards, guidelines, best practices
and other relevant laws, policies and procedures maintaining independence,
objectivity, and confidentiality at all times
Review reliability of accounting and other data produced by
the computer systems to check its relevance with management requirements &
established policies
Perform independent Information Systems risk assessment
based on a standard/methodology to identify potential threats, vulnerabilities
and their impact on business and likelihood of occurrence and accordingly develop
audit procedures to verify controls and recommendations to mitigate such risks.
Develop and prepare audit programs, questionnaires and
information requirements for Manager, IT/Technical Audit?s review.
Conduct audit review of computerized business application
systems, IT & Technical infrastructure i.e. computer networks, operating
systems, firewalls etc, IT organization, security, telecom networks and
intelligent network services to evaluate and report on system integrity,
confidentiality, availability, efficiency, effectiveness and compliance with
relevant policies and procedures.
Prepare system notes, flow charts using specialized software
tools and audit working papers in accordance with auditing standards i.e.
sufficient, reliable, relevant and useful evidence to support findings and
recommendations.
Ensure IT/Technical audit working papers are adequately
referenced and stored in a secure manner.
Prepare audit observations and develop recommendations by
relating technology controls to achieve business requirements of information
and prepare audit reports for review by Manager.
Apply information systems audit principles, skills, and
techniques to review and test computer applications and information systems
technology of varying complexity.
Understand financial, operational, and compliance risk and
be able to formulate solutions to mitigate risks in the information technology
environment.
Conduct investigations/special reviews that might arise as a
result of audit reviews
Perform other duties as assigned by the Manager,
IT/Technical Audit.
Educational
Requirements
Experience,Skills
& Competencies
First degree in a relevant discipline from a recognized
university. Preferably in Computer Science, MIS, Accounting, Finance
Certification in CISA, ACA will be an additional advantage
Three (3) to Five (5) years work experience
Knowledge of IT Security/ Information and Application
Protection
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