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IT AUDIT LEAD-VACANCY AT KUDA

IT AUDIT LEAD

by Emmanuel Urua
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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

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