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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 to safeguard 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, Backup and Disaster recovery, software development processes, logical access controls
- Design audit programs to execute approved audit plan
- Evaluate the adequacy and operating effectiveness of system controls in the organization
- Conduct operational/ compliance/ financial audits and forensic investigations as assigned
- Monitor 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 to proactively identify potential risks and recommend mitigants
- Keep abreast of the updates in the global technology world to 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 applications and other applications of the Bank
- Provide timely input into the quarterly Board Audit Committee report
- Institute and execute analytical tests for revenue assurance to ensure zero income leakages
- Track the resolution of all audit/control recommendations and ensure compliance within the agreed timeline.
- Performs miscellaneous job-related duties as assigned by the Head of 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
