IT Audit Lead - Cement Industry at Dangote

Reference No: Audit-HQ-002

Category: DCP - Internal Audit

Job Summary

• To ensure that internal controls are set, maintained and improved upon as required throughout the organization
• To provide leadership to the IT Audit team to ensure effective monitoring of internal controls across business units

Job Responsibilities

• Plan and ensure efficient & effective implementation of a set of assigned IT Audit engagements over the course of a year Take steps to mitigate project risks, and identify strengths and improvements required for future IT projects.
• Facilitate the evaluation of data controls, integrity checks, and audit trails of operational information systems.
• Perform routine and special audits of information technology infrastructure, and business application systems to ensure adequacy of internal controls in accordance with professional standards.
• Manage the organisation-wide IT audits
• Oversee the evaluation of controls on IT infrastructure and data protection as well as the effectiveness of information security.
• Develop auditing program to offer comprehensive audit coverage within the organization.
• Manage the development of the IT audit plan
• Analyze risks associated with IT processes and assess the effectiveness of the internal control systems.

Requirements
Educational Qualification:

• A first Degree in Computer Science, Information Technology or any related discipline
• Should possess a Master’s Degree in Computer Science or any IT related discipline

Professional Qualification:

• Possession of at least one of the following certifications is required: Certified Information Systems Auditor (CISA), Microsoft Certified Systems Engineer (MCSE) or Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), Certified IT Professional (CITP

Desired Experience:

• Minimum of 10 years IT Audit work experience
• Minimum of 5 years experience with a top-tier Audit firm.
• Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage

Competence Requirement:

• Understanding of Networking systems and computer database.
• Good knowledge of Accounting principles and standards.
• Knowledge of internal auditing standards, responsibilities, code of ethics, and certification.
• Knowledge of audit tools.
• Excellent communication skills.

Benefits

• Private Health Insurance
• Paid Time Off
• Training & Development.