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  • Posted: Jan 20, 2017
    Deadline: Feb 3, 2017
  • Law Union & Rock Ins. Plc is one of the first generation Insurance Companies to open office in Nigeria six decades ago. We began operations in Nigeria in 1951 as a Chief Agency when the late Sir Mobolaji Bank-Anthony held the power of Attorney for Royal International Insurance Holding, a U.K leading Insurance Company [the first Nigerian to have such auth...
    Read more about this company

    IT Auditor

    Job Description

    • Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements.
    • Reviews IT, operational and business risks, functions and activities, and evaluates the operating effectiveness of IT Controls within the organisation.
    • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
    • Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
    • Prepares quarterly IT audit reports and obtain management responses
    • Obtains, analyzes and appraises supporting data utilizing the core insurance applications.
    • Recommends revisions to audit procedures to enhance efficiencies.
    • Evaluates the adequacy and timeliness of management's response and the corrective action taken on significant audit recommendations.
    • Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
    • Follows up on audit findings to ensure that management has taken corrective action(s).
    • Performs other duties as assigned by the Head, Internal Audit & Control.


    • Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems
    • Advanced knowledge of auditing processes/procedures
    • Ability to share and impart knowledge
    • Ability to balance detail with departmental goals/objectives
    • Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
    • Competent interpersonal skills, demonstrating the ability to lead projects and mentor others
    • Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
    • Advanced oral and written communication skills
    • Advanced investigative and analytical skills
    • Ability to translate business needs and problems into viable and accepted solutions.
    • Ability to work independently
    • Ability to work well within a team environment and participate in department projects.

    Education and Experience Required:

    • Bachelor’s Degree in Computer Science / Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
    • Minimum of 2 years of internal or external IT auditing experience.


    • Advanced degree in Computer Science / Management Information Systems or equivalent education.
    • Completion of CISA (Certified Information Systems Auditor)
    • Insurance audit experience
    • Experience in the Big Four Audit firm would be an added advantage.

    Method of Application

    Applicants should forward their CV's and application to:

  • Send your application

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