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Job Description
This role has the responsibility for developing, implementing, monitoring, and reviewing the effectiveness of Kuda’s information security, technological control, and IT governance systems with a view to safeguarding the assets of the Company.
Responsibilities
- Regular risk assessment of IT infrastructures which include risk analysis & threats assessment, Enterprise security management process, computer and communication security and physical access control among others
- Assess the adequacy of system configuration and change management process, Back-up and Disaster recovery, software development processes, logical access controls
- Designs audit programmes to execute approved audit plan
- Evaluate the adequacy and operating effectiveness of system controls in the organisation
- Conduct operational/ compliance/ financial audits and forensic investigations as assigned
- Monitor’s the Bank’s computer network for possible mismanagement, fraud, and inefficiency
- Ensures that IT audit practices comply with the Bank’s Policies, Procedures, and government regulations
- Monitor developments in the information system and technology space with a view to proactively identify potential risk and recommend mitigants
- Keep abreast of the updates in the global technology world to early identify emerging risks and opportunities that can be domesticated in the Company
- Participate in UATs and change management meetings
- User access management and administration on core application and other applications of the Bank
- Provide timely input into the quarterly Board Audit Committee report
- Institute and execute analytical test for revenue assurance to ensure zero% income leakages
- Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.
- Performs miscellaneous job-related duties as assigned by Head, Internal Audit.
Qualification
- B.Sc. Degrees in any field
- IT Certification (e.g. CISA / CISM / CRISC / CICSO)
- Minimum of 7 years’ experience performing IT Audit/Control functions
- Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems
- Advanced knowledge of auditing processes/procedures
- Ability to share and impart knowledge
- Ability to offer technical guidance on applications controls in non-IT audits
- Ability to balance detail with departmental goals/objectives
- Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
- Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
- Advanced investigative and analytical skills
- Ability to translate business needs and problems into viable and accepted solutions.
- Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines.
- Ability to work well within a team environment and participate in department projects.
- Advanced oral and written communication skills
- Ability to work independently
- Organizational and time management skills.
Location: Lagos, Nigeria.
For More Information: IT AUDIT LEAD
