Job Title Specialist.IT/Technical
Audit*
Location Lagos,NG
Job Summary
Conduct information
system audit reviews of Etisalat 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
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
Experience, Skills
& Competencies
Three (3) to Five (5) years work experience
IT
Security/Information and Application Protection
Internal Audit/Control
Communication
Problem Solving
Professionalism/ Integrity
Passion for Excellence
Integrity
Empowering people
Growing people
Team work
Customer Focus
To apply, Click: Job Basket
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