Senior IT Auditor at Baobabplus

Responsibilities

The Senior Information Systems Auditor is involved in audit assignments scheduled in the Group's Annual Audit Plan:

• Audit of the IT Audit of the IT function within the group and of the governance of the IT
• Audit of IT projects (implementation, new product migration, etc.)
• Audit of IT applications and the Core Banking System (in particular TF and its transfer to accounting or other applications)
• Audit of the security of information systems and the various user authorizations
• Audit of business continuity plans (tests, etc.)
• Take part in the internal audit mission with the existing internal auditor team (data analysis, documents review, client visit etc). 
• For each of these missions, the Senior Information Systems Auditor must :
• Analyze the processes
• Carry out risk analyses in order to evaluate and adapt the resources allocated to security
• Organize penetration tests, vulnerability audits and other SSI controls
• Make written recommendations
• Ensure the follow-up of the implementation of action plans
• Organize punctual interventions in case of anomaly
• Raise awareness and provide training on security issues
• The Information Systems auditor will also have the following functions
• Participate in the development of the Annual IT Audit Plan
• Train the internal auditors of the subsidiaries in IT auditing
• Assist with the information system portion of group internal audit assignments
• Participate in the development and updating of the Group's audit methodology and guidelines
• Participate in fraud investigations related to the information system
• Coordinate the follow-up of the Group's IT recommendations (internal and external audits, Central Bank, etc.) and support the external auditors during their audits on IT aspects
• Review and test controls in information technology systems and functions to ensure information integrity, security and business continuity.
• Perform any other duties that may be assigned by the IT Audit Manager and Internal Audit Manager Nigeria

Requirements:

• Proven experience of approximately 1 to 3 years as an IT auditor in an international firm and/or in the banking or financial (or microfinance) sector, or equivalent professional experience. Significant experience as an IT specialist would be an added advantage.
• At least a bachelor's degree in computer science and/or information systems management and a good grasp of technology and security concepts. 
• Hold strong technical skills (software, database, networking, security and accounting). Experience with partitioning, cloud and remote IS access would be a plus
• Knowledge of cyber security.
• Have business sensitivity (Microfinance, Banking).
• Knowledge of IS legislation, best practices.