Team Lead, Digital Products and Services at First Bank

Job Identification: 272
Location: Head Office, Lagos

Job Description

• Plan and manage assigned audit engagements according to established IA methodology
• Prepare field audit plan and coordinate audit activities.
• Supervise daily activities of audit team to ensure on-time delivery.
• Educate team about audit tools, techniques, and procedures.
• Ensure effective review of security & privacy controls as it pertains to a given Digital Products & Services engagement in line with audit objectives
• Ensure effective review of security & privacy controls over Vendors/3rd parties’ relationships in line with audit objectives
• Analyze root causes for weaknesses in control design and performance and recommend corrective actions
• Review audit findings with process owner and prepare draft audit issues
• Work with management to develop solutions and action plans with due dates to remediate identified control weaknesses
• Provide opinion about the quality of the internal control system embedded in the operational processes and systems
• Develop positive working relationships with stakeholders
• Develop process improvements to improve effectiveness and quality of workpapers and deliverables
• Liaises with Digital Products & Services audit clients to determine their expectations and needs and ensure that value is added in each audit assignment to improve control effectiveness and efficiency.
• Plans and co-ordinates the execution Digital Products & Services audits and performance reviews in line with both Group Internal Audit Methodology (GIAM) and professional standards bank-wide.

Job Requirements
Education

• Minimum Education: First Degree (preferably Science or Numerate), Higher Degrees / professional certification (preferably CISA).

Expereince:

• Minimum experience - 10 years in IT and 5yrs in Audit/control/Information security.