IT Audit Analyst
Nigerian Exchange Group
lagos, NG
4d ago
source : Mrjobsnaija

Nigerian Exchange Group's job vacancy, Career and Recruitment

Job title : IT Audit Analyst jobs in Lagos Job Location : Lagos Deadline : February 06, 2022

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  • About the Job

  • The IT Audit Analyst would be required to have a good understanding of the Exchange Group policies, overall mission, and strategy, as well as knowledge of internal control principles, audit practices, and compliance in an IT-related field with background experience preferably from a listed company.
  • S / He will be responsible in assisting to ensure that Internal Audit adopts industry best practices in Information Technology Audit duties across the Groupäó s operations.
  • This position reports to the Information Technology Auditor.

    Responsibilities

    Access control reviews on various systems used in NGX :

  • Review and ensure that access control strategy aligns with the corporate identity policy and the IT architecture of NGX.
  • Review and ensure that a unique identity is used to initiate a transaction and ensure that the user is currently authorised to perform such action.
  • Ensuring that access violations are identified. E.g. resigned staff accounts still active on NGX applications.
  • Information Security Reviews.
  • Post-Implementation Reviews of IT Projects :

  • Review to ensure that business objectives are achieved.
  • Reviews to identify risks introduced during the vendor selection, pre-implementation, and go-live phases due to system adaptation for NGXäó s Users and processes.
  • Review and ensure that key controls were embedded through the application acquisition life-cycle and go-live of various applications and processes.
  • Software Development Life Cycles.
  • Audit Reporting :

  • Maintaining work papers.
  • Follow up and report on implementation of internal and external audit recommendations.
  • Ensure effective follow-up with Auditees for resolution of all outstanding weighty exceptions and open items, and Management Letters raised during IT audits and by external auditors respectively.
  • Participate in Cross-Functional Reviews äóñ Financial, Operations, Compliance, IT, and Investigations.
  • Preparation of Departmental Quarterly Reports.
  • Business Continuity Reviews :

  • Participate in the review of business applications (X-Stream, ERP, etc.) in the event of fires, terrorist attacks, extended power failures, equipment, and telecommunications failures.
  • Review DR incidences as it relates to RTO and RPO, Ensure adherence to Disaster Recovery / Business Continuity principles.
  • Continuous Auditing of IT Related Activities :

  • Ensure that all IT-related activities are reviewed for compliance and consistency.
  • Reviews of IT implementation and ensure that they meet the needs of users.
  • Ensure that the disaster recovery processes in the NGX would be available and sufficient enough to withstand major disruptions to our information systems.
  • Continuous auditing of X-Stream and ensure that data from the application are accurate and free from error or manipulation.
  • Review IT Policies & Procedures Review and generate Gap analysis Report.
  • Ensure proper monitoring of IT Operations (Backup & Recovery, Management of Storage Media, Problem and Incident Management).
  • Reviews of Change Management :

  • Ensure that change management procedures are standardised and followed in all IT-related system changes (maintenance, patches, etc.).
  • Ensure Data Centre Best Practices.
  • Key Performance Indicators

    Financial :

  • HoldCo and Subsidiaries PBT.
  • Price äóñ Earning (P / E) Ratio.
  • Customer :

  • Departments and Business Units across the Group Rating Score.
  • People :

  • Employee Net Promoter Score (e-NPS).
  • Audit Execution :

  • 90% of information technology issues raised by external auditors should be previously identified by Internal Audit.
  • Review all high-risk rated departments / processes and at least 50% of medium - low risk rated departments annually.
  • Process & Others :

  • Number of Strategic Initiatives Successfully Implemented.
  • Execution of not less than 90% of planned Information Technology audit in the approved annual plan across the Group.
  • Educational Qualification

    To successfully deliver the above goals, the right candidate must have :

  • First Degree or its equivalent in Computer Science, Numerate Sciences, Accounting, Information Technology, or a similar field.
  • Relevant professional qualifications such as CISA (Certified Information Systems Audit), ISO27001, ITIL, ACA will be added advantage.
  • Candidates Experience :

  • Minimum of three (3) years post NYSC experience in core IT, Information Security, or IT Audit roles.
  • Experience in the financial services or capital market industry will be an added advantage.
  • Be known for having high integrity and the ability to build trust with stakeholders.
  • Must be able to build strong partnerships with business and corporate staff, communicate to a wide variety of audiences in clear, understandable language, and be a skilled facilitator of group action.
  • Should have knowledge of Various Standards and Frameworks which include ISACA framework, COBIT, COSO, SOX, ICFR, BASEL 1 & II, etc.

    Desired Competencies and Skill Requirements :

  • Execution
  • Attention to details
  • Excellent communication
  • General Management
  • Integrity
  • Conceptual thinking
  • Decisiveness
  • Building Trust.
  • Accounting / Financial Services jobs in Nigeria *Accounting / Financial Services jobs in Lagos *IT Audit Analyst in Lagos
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