Systems Auditor at Infinity Trust Mortgage Bank Plc ITMB
Infinity Trust Mortgage Bank Plc ITMB
Abuja, Capital Federal, ng
15h ago
source : Ecadoo

Job Responsibilities Performs general and application control reviews for simple to complex computer information systems Performs information control reviews to include system development standards operating procedures system security programming controls communication controls backup and disaster recovery and system maintenance Directs and or performs reviews of internal control procedures and security for systems under development and or enhancements to current systems Maintains and develops computerized audit software Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions Prepares and presents written and oral reports and other technical information in a pertinent concise and accurate manner for distribution to management Consults with and advises administrators faculty and staff on various operational issues related to computerized information systems and on general business operations as needed Follows up on audit findings to ensure that management has taken corrective action s Coordinates and interacts with external auditors administrators faculty staff and law enforcement officials as appropriate may be required to testify in court Assists and trains other audit staff in the use of computerized audit techniques and in developing methods for review and analysis of computerized information systems Maintains currency of knowledge with respect to relevant state of the art technology equipment and or systems Conduct operational compliance financial and investigative audits as assigned Administer departmental Novell LAN Performs miscellaneous job related duties as assigned Minimum Job Requirements Bachelor s degree in Computer Science or Business related field at least 3 years of experience directly related to the duties and responsibilities specified Certification Licensure Cert Information Systems Auditor CISA OR Cert Internal Auditor CIA Completed degree s

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