UP® otherwise known as Unified Payment Services Limited is Nigeria’s premier Payments & Financial Technology company founded in 1997 by a consortium of leading Nigerian banks. UP® operates as a shared infrastructure for the banking community in Nigeria and Payments Service Provider within and outside Nigeria, with a vision to be the most preferred e-payment service provider in Africa.
Job Objective (s)
- To provide independent assurance to management on IT General Controls
- Ensure best assurance practice in the plan and execution of IS Audit Programs
- Ensure enterprise wide compliance of business processes and operations to internal policies, procedures and documentations
- Incorporation of standard practices, principles and processes into audit programs and execution
- Review of risk related control issues and draft appriopriate remediation plans
- Understand the business environment and develop relationships with audit client in providing value added solutions and best practices implementation
Duties and Responsibilities
- Audit Review of Database Management Systems, Enterprise Network security and Device configuration, Antivirus, Systems Patches and Log Management.
- Audit Review of Software Development Life cycle, Project Management Implementation and Change Management Procedures.
- Audit Review of Data Encryption Processes, Key Management Lifecycle, and Operating Systems, physical and logical security of card holder environment.
- Audit Review of Active Directory, Operating Systems, Data backup and tape management.
- Assess systems and general IT controls and provide practical and Value added remediation plans.
- Prepare audit reports that summarize the most significant control weaknesses and resulting impact to the organization.
- Participate in multiple and simultaneous risk based audit while maintaining departmental quality standards. Function as part of a team or work independently when requires.
- Contribute to internal departmental initiatives such as trainings, departmental development initiatives and other internal projects as requested.
- Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses.
Requirements & Key Performance Indicators (KPIs):
- Timely completion of agreed audit assignments.
- Timely submission of reports for review and submission.
- Timely finalization of all departmental tasks and agreed departmental KPI.
Job Requirements
Education:
- University: First Degree(s) in Information Technology, Computer Science, or related field.
Others:
- Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or related professional certifications would be an added advantage.
Experience:
- Minimum of 4-6 years of experience in IT Auditing or a similar role.
- Understanding of the key technology and general controls around enterprise applications and information systems.
- Candidate must possess the ability to communicate effectively, audit issues and remediation plans.
Key Competency Requirements:
Knowledge:
- Knowledge of Systems and General IT Controls.
- Analytical skills to assess Operational and Compliance Requirements of Application systems and infrastructure.
- Strong Data Analysis and experience with Computer Assisted Auditing Techniques.
Skill / Competencies:
- Ability to multitask and manage competing priorities.
- Deductive reasoning abilities and an eye for detail.
- Interpersonal and Communication skills.
Method of Application
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