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Job Description
We are looking for an experienced Auditor who will support Moniepoint and play a key role in evaluating and assessing our technology and infrastructure to ensure compliance with relevant regulations and standards, identify risks, and provide recommendations for improvement.
Responsibilities
- We are looking for an experienced Auditor that will support Moniepoint and play a key role in evaluating and assessing our technology and infrastructure to ensure compliance with relevant regulations and standards, identify risks and provide recommendations for improvement.
- The role would entail working with relevant internal stakeholders across the Finance, Operation, Product, Engineering, Risk & Compliance, Legal teams amongst others.
As an IT Auditor, you would:
- Work with Audit Lead to plan internal audits.
- Attend meetings, interview staff to gather audit evidence, documents and information.
- Analyze data to identify financial reporting errors, fraud, and operational risks.
- Observe and examine business procedures including stock, accounts, financial records, and perform financial and operational audits with the guidance of Audit Lead.
- Evaluate compliance with company policies, procedures and external regulations.
- Provide assurance on adequacy of security and controls to support business.
- Review internal control policies/procedures to ensure adequate coverage.
- Assess existing risk management processes and accurately record results.
- Recommend appropriate mitigating controls for identified security/control risks and follow-up with responsible teams to treat the risks.
- Recommend improvements and updates to policies and procedures where required.
- Perform risk-based reviews of IT systems with the guidance of Audit Lead.
- Promptly identify and report IT process/operational lapses, investigate IT incidents and detect operational/ fraud/ business losses.
- Participate in IT Projects and product development with the aim of identifying risks and recommending appropriate controls.
- Follow-up responsible teams to implement the recommendations of internal auditors, external auditors, consultants, and security analysts.
- Review system deployments to ascertain that security and controls were incorporated, including validating the compliance of development teams to organization’s software development policies & procedures
- Review IT operations controls, staffing, training requirements, conditions of service and adequate segregation of duties.
- Deliver on other assignments delegated by the supervisor.
Qualification
- Good First Degree in Accounting, Business Administration, Information Technology or related fields. Master’s Degree is an added advantage.
- Minimum of 2 years’ internal audit, internal control, IT Audit or IT Control experience in a financial institution.
- Possession of one or more of ACA, ACCA, CIA, CISA or CISM is an advantage.
- Well-organized, good attention to details and ability to work in a fast-paced environment.
- Excellent numerical, analytic, communication, and problem solving skills.
- Sound judgment and high level of objectivity.
- Strong understanding of the payments technology industry
- Demonstrated ability to think creatively to identify new ways to approach common risk and data security problems.
- Strong technical aptitude and ability to quickly learn the business needs, processes, software, and systems.
- Ability to multi-task and pursue multiple initiatives simultaneously
- Strong analytical, organizational and presentation skills
- Excellent written, verbal communications skills and the ability to synthesize information and make clear, concise recommendations.
Location: Lagos, Nigeria.
For More Information: IT AND DATA PRIVACY COMPLIANCE AUDITOR
