Team Member, IT Standards & Regulatory Compliance Audit
United Bank For Africa Plc (UBA)
Lagos
4d ago
source : BetaJob

Job Objective(s)

  • Assist in the development and revision / update of the annual IT audit strategy and work plan in conjunction with the Country Chief Inspector and the UBA Africa Head of IT Audit.
  • Document findings (including identified control weaknesses / lapses) and proffer appropriate recommendations to ensure the optimal use of IT to support business objectives in a controlled manner.
  • Interface with the IT and ORM in Risk Management (as appropriate) to provide optimal support for the division’s (i.e. Country Chief Inspector and the UBA Africa Head of IT Audit) tools and system as well as in the execution of IT audit assignments, resolutions of issues and implementation of effective control measures / mechanisms.
  • Interface with the IT and ORM in Risk Management (as appropriate) to provide optimal support for the division’s (i.e. Country Chief Inspector and the UBA Africa Head of I T Audit) tools and system as well as in the execution of IT audit assignments, resolutions of issues and implementation of effective control measures / mechanisms.
  • Work with the external auditors and regulatory examiners and provide required assistance in their conduct of regulatory and statutory review / examination of the Bank’s IT-related transactions and activities.
  • Participate in process reviews / redesigns as well as systems upgrade / implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented.
  • Participate in the Departmental meetings and activities as required.
  • Follow up with the Country Chief Inspector and the UBA Africa Head of I T Audit to ensure performance appraisal is performed on a timely basis and that individual staff career plans are generated / revised.
  • Prepare activity and performance reports on a timely basis, for the attention of the Country Chief Inspector and the UBA Africa Head of I T Audit
  • Monitor adequacy of security and control built into the bank’s computer system.
  • Ensure regular audit of all computer system operations.
  • Ensure regular audit of all Digital Banking Systems and Operations.
  • Assess and address risk and controls relating to hardware, software, data, and IT system.
  • Render technical support to other departments in Inspection.
  • Perform other duties as assigned by the Country Chief Inspector and the UBA Africa Head of IT Audit.
  • Reporting Relationships :

  • Functionally reports to : Country Chief Inspector
  • Administratively reports to : Country Chief Inspector
  • Minimum Education Qualifications

  • Minimum of Bachelors Degree in Computer Science / Engineering or Social Sciences.
  • Relevant professional certifications like CISA, CRISK,CISSP, CISM, PMP, CGIT etc. and other qualifications like MBA,MSC will be an added advantage
  • Previous Work Experience Requirements :

  • Minimum of 2 years cognate experience
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form