IT Audit Officer - Stanbic IBTC Pension Managers - JOB-SCHOLARSHIP TURF

 

JOB PURPOSE

·         To ensure that the internal audit function of the SIPML provides quality services that complies with internal and international auditing standards and management expectations.

·         To effectively and efficiently carry out planned assignments approved by the Board Audit Committee

KEY RESPONSIBILITES

·         Having and applying knowledge of accounting and operations of investment schemes, Investment Banking and operations.

·         Engage stakeholders and audit clients effectively.

·         Carry out risk assessment by analysing the business environment and the impact of changes in the socio – economic and regulatory environment and the impact on SIPML.

·         Draw up an Audit Plan based on the risk assessment

·         Performing/leading audits in accordance with Internal Audit (GIA) methodology and professional practice standards; drafting of audit reports; presenting issues to the business; and discussing practical solutions.

·         Understanding the interconnectedness of products departments and teams within SIPML and how they impact on the area of responsibility.

·         Review applications/ systems to ensure functionality, availability and processing controls like segregation of duties.

·         Assist in the implementation of information system projects and ensure that the relevant controls are in place from on set

·         Apply data analytics tools to carry out automated audits of business processes with the objective of identifying controls gaps and providing data science insights.

·         Drive Implementation of Robotic Audit process.

·         Effectively Audit IT Application Controls and IT security to provide an audit opinion.

·         Involvement in key strategic initiatives of the business to provide proactive advice/ change assurance on these initiatives

·         Maintaining the use of best practices by researching and adopting new audit techniques where relevant.

·         Reporting monthly and quarterly and annual audit results; issues validation;

·         Drive Compliance with ISO 270001 information security standard within the business 

QUALIFICATIONS

·         Possess of a first degree in accounting or related field.

·         A professional qualification such as CIA, CISA, CIMA, ACCA, ACA, COBIT or similar is a plus.

·         Relevant experience in IT function with keen interest in business

Location: Lagos

Application Deadline: Not Specified

To apply, Click here