Information System Auditor at SWEAN Consulting

SWEAN Consulting - Our client in the microfinance sector is recruiting to fill the position below:

Job Title: Information System Auditor

Location: Abuja (FCT)
Employment Type: Full-time

Overview

• An Information System Auditor (also known as IS/IT Auditor) is responsible for providing independent assurance to stakeholders (i.e. executive management, board of directors, customers, shareholders and investors) on the effectiveness and adequacy of system, process and operational controls around an organization's information systems and IT infrastructure.
• An information systems auditor typically performs IT assurance function and is primarily responsible for the identification and assessment of risk/vulnerabilities inherent in IT infrastructures and technology enabled processes within an organization while recommending controls/measures that will mitigate identified risk.
• He/she provides that independent assurance to the senior management and the Board of Directors that investments made in technology is enabling the business, creating the expected value to stakeholders of an organization and achieving business objectives. An information systems auditor in the course of his duties also helps stakeholders (i.e. senior management and the Board of Directors) in identifying some of the business pain points occasioned by the use of technology to provide services to customers and improve business efficiency, which management may not be aware of or have failed to address.
• An information systems auditor is a risk specialist and should be knowledgeable in risk management and control activities. He/she is expected to have requisite technical skills to be able to perform security assessment of IT systems and infrastructures.

Duties / Responsibilities

• The effectiveness of policy, standards, and procedures
• The performance of computer information systems and software
• The effectiveness of security and control systems, which protect the integrity, confidentiality, and availability of information and systems
• Compliance with external regulating bodies and related regulations
• Development of new business and information systems
• Problems with applications and recommended modifications
• Systems testing with internal and external clients and required support during various phases of testing procedures
• Evaluate the authorization, accuracy, completeness, and timeliness of transaction processing and controls in business systems
• Review application systems and business procedures to determine if they are achieving business objectives
• Review the use of computing facilities and controls
• Help in other financial and operational audits and projects
• Design and build custom forms and reports for various business areas
• Review requirements with users and provide time estimates for task completion
• Systems auditors spend a lot of time consulting with people and authoring reports. Their reports must be clear and logical.

Education and Training

• Degree in Finance, Accounting or Computer Science or any related course
• Recognized Information system audit certifications (e.g. CISA)
• Technical competence certification is an advantage (eg, Oracle database, Cisco Networking, Microsoft system engineer, CISSP, ITIL, CISM, CGEIT)
• Understanding of multiple technology domains including software development, Windows, database management, networking, and UNIX.
• Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations

Competencies (Knowledge & Skills):

• Knowledge of Bank’s policies, procedures and regulatory requirements
• Knowledge of security testing experience.
• Knowledge of various operating system platforms
• Risk assessment ability
• Internal audit experience
• Good Communication (oral & written)
• Good Organization skills
• Good Interpersonal skills
• Knowledge of data processing
• Good presentation skill
• Good report writing skill

Application Closing Date
31st May, 2024.

How to Apply
Interested and qualified candidates should send their Cover letter and CV in one PDF document to: [email protected] using the Job Title as the subject of the mail.