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  • Posted: Jul 28, 2021
    Deadline: Aug 5, 2021
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    Wema Bank offers a range of retail and SME banking, corporate banking, treasury, trade services and financial advisory to its ever-expanding clients. In 2009, the Bank underwent a strategic repositioning exercise which culminated in a decision to operate as a commercial Bank with regional authorisation in South-South Nigeria, South-West Nigeria, Lagos and Ab...
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    Information Systems Auditor

    Specialization(s): FInance and Investment

    Job Summary

    • Under indirect supervision, performs detailed evaluation and internal control and audit reviews of computer information systems.
    • Develops and maintains audit software. Consults with stakeholders and staff on computer information systems operational issues.

    Job Description

    • Performs general and application control reviews for simple to complex computer information systems.
    • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
    • Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
    • Maintains and develops computerized audit software.
    • Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
    • Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
    • Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
    • Follows up on audit findings to ensure that management has taken corrective action(s).
    • Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.
    • 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.
    • Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
    • Conduct operational, compliance, financial and investigative audits, as assigned.

    Job Experience
    Education and Training:

    • Degree in Finance, Accounting or Computer Science or any related course
    • Recognized Information system audit certifications (e.g. CISA)
    • Technical competence certification is an advantage (eg, Oracle database, Cisco Networking, Microsoft system engineer, CISSP, ITIL, CISM, CGEIT)
    • Understanding of multiple technology domains including software development, Windows, database management, networking, and UNIX.
    • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations

    Competencies (Knowledge & Skills):

    • Knowledge of Bank’s policies, procedures and regulatory requirements  
    • Knowledge of security testing experience.
    • Knowledge of various operating system platforms
    • Risk assessment ability
    • Internal audit experience
    • Good Communication (oral & written)
    • Good Organization skills
    • Good Interpersonal skills
    • Knowledge of data processing
    • Good presentation skill
    • Good report writing skill

    Method of Application

    Interested and qualified? Go to Wema Bank Plc on wemabank.seamlesshiring.com to apply

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