Moniepoint is a financial technology company digitising Africa’s real economy by building a financial ecosystem for businesses, providing them with all the payment, banking, credit and business management tools they need to succeed.
The Applications Systems Audit shall support the IT Auditor, Directors, and Managers in aligning Internal Audit strategy with the overall business strategy of Moniepoint Microfinance Bank and act as an early warning system for business and financial risks, supporting business ethics and integrity initiatives. This role requires someone who is organized and methodical, who has very strong data analysis, Application review, and audit experience.
What you’ll get to do
- Conduct audits of business applications to ensure compliance with internal controls, regulatory requirements, and best practices.
- Ensure application access is on a need-to-have basis.
- Segregation of roles and privileged user activity review.
- Perform application security reviews, confirming authentication, authorization, input validation, and encryption controls.
- Review of Change Management Process.
- Collaborate with development teams to identify and remediate security vulnerabilities.
- Review of software development lifecycle (SDLC).
- Participate in process reviews/redesigns as well as systems upgrades/implementation to ensure that appropriate system controls considerations are effectively taken on board and implemented.
- Assess the adequacy of security and controls built into the bank’s IT Applications
- Perform other duties as assigned by the Head, IT Audit
- Render technical support to other teams in Internal Audit as required
- Participates in the other regular audits in the IT Audit Plan as assigned by the Head, IT Audit.
To succeed in this role, you should have experience in
- MySQL Database Audit
- Postgres Database AuditAudit Command Language (ACL)
- Business Objects (BO)
- Microsoft Office tools
- Software Development Lifecycle.
- Basic knowledge of risk management procedures, internal audit processes and regulatory compliance requirements
- MySQL/Postgres Scripting
- Driven and analytical skills
- Has experience working with or providing data insights to senior management
- Minimum of a Bachelor’s degree in Computer Science/Engineering.
- Certifications in one or more of the following will be an added advantage - CISA, ACA, CISSP, CISM, CRISC, MICROSOFT certifications, ORACLE, etc.
- Experience: Minimum of 5 years of progressive data analysis and leadership experience in the financial services industry or in a Consulting Firm.
Method of Application
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