Team Member, Core IT Audit at Lington & Bernie Consulting Limited

Objectives

• To preserve the confidentiality, integrity, and availability of information assets to provide assurance that the laid-down IT controls are adequate and suggest/recommend improvement in areas where controls are weak and failing.

General Objectives and Responsibilities

• Conduct Risk Assessments & Audit Planning.
• Evaluate Internal Controls & IT Systems.
• Ensure Compliance with Regulations & Standards.
• Reporting Issues & Recommending Improvements.
• Facilitate Remediation & Follow-Up Reviews.
• Perform Daily Auditing Activities & Continuous Monitoring.
• Support Business Continuity & Disaster Recovery Audits.
• Keep up with industry trends & evolve audit practices.
• Maintaining clear documentation of audit scope, procedures, evidence, and findings.
• Benchmark data during follow-up work and maintain audit documentation for transparency.
• Regulate the application and correct use of artificial intelligence to audit activities.
• Ensure compliance with ITGC policies and ensure the team is up to date with further developments made in this area.

Requirements

• Interested candidates should possess a Bachelor's Degree / HND with 5 - 8 years experience.