The Dangote Group is one of the most diversified business conglomerates in Africa with a hard-earned reputation for excellent business practices and products' quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa. The Group's activities encompass: Cement - Manufacturing / Importing Sugar - Manufacturing & Refining Salt - Refining Flour & Semolina - Milling Pasta - Manufacturing Noodles - Manufacturing Poly Products - Manufacturing Logistics - Port Management and Haulage Real Estate Dangote Foundation Since inception, the Group has experienced phenomenal growth on account of quality of its goods and services, its focus on cost leadership and efficiency of its human capital. Today, Dangote Group is a multi-billion Naira company poised to reach new heights, in every endeavour competing with itself to better the past. The Group's core business focus is to provide local, value added products and services that meet the 'basic needs' of the populace. Through the construction and operation of large scale manufacturing facilities in Nigeria and across Africa, the Group is focused on building local manufacturing capacity to generate employment and provide goods for the people.
Job Objectives:
- Support the Team Lead IT Audit - ICOFR to ensure compliance with the ICOFR, including certification by Directors and External Auditors.
- To provide leadership to the IT Audit analyst to ensure effective monitoring of internal controls across business units
Job Summary:
Ensure the implementation of effective controls in all business processes, operations, and systems to ensure transparency and promote good corporate governance.
Job Responsibilities:
- Assist the team lead in planning and executing IT ICOFR testing efficiently and effectively throughout the year.
- Analyse risks associated with IT processes, assess the effectiveness of the internal control systems, and develop/ update the Risk and Control matrix
- Demonstrable experience in implementing Internal Control over Financial Reporting is mandatory.
- Demonstrable experience in testing COBIT, GITC, and SAP Automated Controls is mandatory.
- Support the team lead in developing an audit programme for continuous monitoring and evaluation of the IT ICOFR
- Support ICFR awareness in DCP, including training and liaising with the IT departments to ensure that all periodic controls are complied with.
- Conduct testing of information technology infrastructure and data controls, perform integrity checks, and assess audit trails of operational information systems.
- Coordinate with external auditors for the purpose of certification of the company’s accounts.
- Maintain a dashboard for all IT ICOFR controls that fail internal testing for Director’s certification/ External Auditors certification, and follow up with responsible departments to ensure swift remediation
- Implement tools to analyse data to improve audit efficiency and effectiveness, including for risk assessments
- Support the evaluation of controls on IT infrastructure and data protection, as well as the effectiveness of information security.
Requirements
Educational Qualification:
- A first degree in Computer Science, Information Technology, or any related discipline
- Should possess a master’s degree in computer science or any related discipline
Professional Qualification:
- Possession of at least one of the following certifications is required: Certified Information Systems Auditor (CISA), Microsoft Certified Systems Engineer (MCSE), Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), Certified IT Professional (CITP)
Desired Experience and Competencies:
- 6-9 years IT Audit job experience
- Experience across multiple industries/markets, e.g., Manufacturing, Energy, Utilities, etcetera. International work experience is an added advantage
- Understanding of Networking systems and computer databases
- Good knowledge of accounting principles and standards
- Knowledge of Internal control principles and frameworks (COSO, COBIT)
- Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
- Knowledge of audit tools
- Excellent communication skills
Method of Application
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