IT Audit Lead - Cement Industry
Dangote Cement
Lagos, Lagos, NG
1d ago

Job Summary

  • To ensure that internal controls are set, maintained and improved upon as required throughout the organization
  • To provide leadership to the IT Audit team to ensure effective monitoring of internal controls across business units
  • Job Responsibilities

  • Plan and ensure efficient & effective implementation of a set of assigned IT Audit engagements over the course of a year Take steps to mitigate project risks, and identify strengths and improvements required for future IT projects.
  • Facilitate the evaluation of data controls, integrity checks, and audit trails of operational information systems.
  • Perform routine and special audits of information technology infrastructure, and business application systems to ensure adequacy of internal controls in accordance with professional standards.
  • Manage the organisation-wide IT audits
  • Oversee the evaluation of controls on IT infrastructure and data protection as well as the effectiveness of information security.
  • Develop auditing program to offer comprehensive audit coverage within the organization.
  • Manage the development of the IT audit plan
  • Analyze risks associated with IT processes and assess the effectiveness of the internal control systems.
  • Requirements

    Educational Qualification

  • A first degree in Computer Science, Information Technology or any related discipline
  • Should possess a master’s degree in Computer Science or any IT related discipline
  • Professional Qualification

  • Possession of at least one of the following certifications is required : Certified Information Systems Auditor (CISA), Microsoft Certified Systems Engineer (MCSE) or Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), Certified IT Professional (CITP
  • Desired Experience

  • Minimum of 10 years’ IT Audit work experience
  • Minimum of 5 years’ experience with a top-tier Audit firm
  • Experience across multiple industries / markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage
  • Competence Requirement

  • Understanding of Networking systems and computer database
  • Good knowledge of Accounting principles and standards
  • Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
  • Knowledge of audit tools
  • Excellent communication skills
  • Benefits

  • Private Health Insurance
  • Paid Time Off
  • Training & Development
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