Information System Auditor at Primera Africa Finance Group

Location: Victoria Island, Lagos
Employment Type: Full-time
Department: Internal Audit

Job Description

• Review of User profiles and privileges.
• Cyber Security Audit.
• Review of Application controls/System.
• Review of Data Center Security and controls.
• Review of Back-up recovery and procedures.
• Database Security review.
• Review Change Management Process/Controls.
• Review of Emergency Preparedness.
• Business Continuity Plan review.
• Perform pre and post- implementation reviews of system implementations or enhancements.
• IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts.
• Evaluate information general computing controls and provide value added feedback. Test compliance with those controls.
• Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.

Qualifications

• Preferred candidate must have at least a Degree in Accounting or Computer Science.
• Minimum of 5 years experience performing IT Audit/Control functions.
• Preferred candidate must possess professional certification including ITIL, CPA, CISA/CISM, CIA, CISSP, CRISC/CISCO.
• Strong knowledge of Temenos T24.
• Experience with multiple technology domains including aspects of Windows, database administration, software development and networking.
• Proficient in using computer software (e.g., ACL, SQL, Excel, Power BI) and application systems.
• Experience in the Financial Services Industry will be an added advantage.

Required Skills:

• Reporting Skills.
• Effective Communication Skills.
• Change Management and Innovation.
• Attention to Details.
• Assertiveness.
• Stakeholder Management Skills.
• Problem Solving Skills.
• Risk Identification and Assessment Skills.
• Good attitude and Team player.