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.
We are looking to recruit an IT Audit Specialist who will be tasked with establishing effective controls throughout business processes and operations, promoting transparency, and reinforcing robust corporate governance.
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
- Experience in implementing Internal Controls over Financial Reporting (ICFR) is mandatory.
- Experience in testing COBIT, GITC and SAP Automated Controls is mandatory.
- Support the team lead to develop audit programme for continuous monitoring and evaluation of 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 operations information systems.
- Coordinate with external auditors for the purpose of certification in the company’s accounts.
- Maintain a dashboard for all IT ICFR 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
- A bachelor's degree in Computer Science, Information Systems, or a related field.
- 7 - 9 years experience in IT Audit.
- CISA, CRISC, or other relevant professional certification.
- Understanding of Networking systems and computer database.
- 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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