Responsibilities
Objectively review organization’s business processes
Evaluate efficacy of current risk management procedures
Ensure compliance with relevant laws and statutes
Make recommendations to improve internal controls and governance processes
Lead IT audits and conduct pre and post-implementation reviews
Assess IT security vulnerabilities
Coordinate reviews with business units and external security experts
Evaluate information general computing controls and provide feedback
Review IT management policies and procedures (e.g., change management, business continuity planning/disaster recovery, information security)
Develop tools for data analysis to improve audit efficiency and effectiveness
Provide business insights through analytics adopted by business units has context menu
Requirements & Qualifications
HND/BSc in Accounting, Computer Science or any other related field
Recognized accounting/auditing/information system certifications (e.g., CPA, CISA, CIA, CISSP)
Certified lead auditor (ISO 9001:2015 OR 27001:2013)
Minimum 3+ years of relevant experience with an IT background.
Proven working experience in a financial institution /IT as an internal auditor external auditor
Progressive achievement in one or more of the traditional IT disciplines (applications, operations, infrastructure, and management).
Experience with IT Operations is desirable.