System Auditor at MacTay Consulting

Job Responsibilities

• To deliver an independent, effective and efficient internal audit service.
• To perform the required audit tests and procedures of operational, financial and compliance audits with policies, procedures and regulations to evaluate and improve efficiency, promote good corporate governance.
• Provide an independent appraisal of the adequacy and effectiveness of the system controls set up by management to help run the organization and recommending relevant changes on areas requiring improvement.
• To ensure that business applications in various units of the Bank meet the intended benefits and are optimally utilized.
• Conduct periodic review of the business and operational risks to assess the effectiveness of established controls and compliance across the Bank and its subsidiaries.

Information Technology Audit & Control:

• Perform a daily review of IT user Activities on the Core Banking Applications
• Perform periodic User Access Rights review
• Application Change & Development Management
• Perform daily review of Voice Logger Application for Treasury department Trades
• Perform periodic reasonableness test on systems parameters and controls
• Support in the implementation of new systems and applications
• Assist in developing and executing a risk-based sampling and testing approach to determine whether the most important controls are operating as intended.
• Assist with periodic / quarterly audits to assess the effectiveness of established controls and compliance.
• Keep abreast of industry trends, events, issues, and developments to enable the development and implementation of appropriate control measures, monitoring mechanism as well as their continuous update / revision.
• Stay abreast of developments in professional auditing standards
• Assist in the prevention and / or detection of operational / fraud / business losses.

Job Requirements

• Bachelor's Degree in any related discipline with minimum of second class upper
• Recognized IT certifications e.g CISA, etc. is mandatory.
• A minimum of 8 years post-qualification experience with at least 4 years in IT audit related function.
• Good understanding of Internal Audit & Control Framework and Risk Based Audit
• Good Knowledge of systems and Application Controls
• Good understanding of transaction processing and business processes within the Merchant Bank Industry
• Ability to use Office Application suits such as Microsoft Application tools
• Knowledge of Information systems and Controls
• Data analysis skills is desirable
• Committed to self-development
• An inquisitive mindset and ability to pay keen attention to details
• Financial / banking industry knowledge

Salary
N600,000 - N1,000,000 / Month.