System Auditor

Anonymous Employer

Job Summary

To design, implement and coordinate System Audit functions across the business.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description/Requirements

Key responsibilities and duties include;

  • Performs general and application control reviews for simple to complex computer information systems.
  • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
  • Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
  • Assists other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
  • Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.

Knowledge, Skills and Abilities Required

  • Knowledge of current technological developments/trends in the area of expertise.
  • Knowledge of auditing concepts and principles.
  • Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems.
  • Ability to gather data, compile information, and prepare reports.
  • Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
  • Ability to review system backup, disaster recovery and maintenance procedures.
  • Ability to communicate with and understand the requirements of professional staff in the area of speciality.
  • Ability to create, compose, and edit written materials.
  • Knowledge of software requirements for the auditing of computing systems and procedures.
  • Knowledge of computer systems development and programming.
  • Knowledge of general accounting principles.
  • Knowledge of auditing policies, standards, and procedures.
  • Knowledge of federal, state, and local laws, regulations, and standards governing all aspects of the utilization of computer systems.
  • Ability to persuade and influence others.

Requirements

  • A good Bachelors degree in Computer Science or Business related field
  • Minimum of 3 years of experience directly related to the duties and responsibilities specified.
  • Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA) will be an added advantage
  • Completed certificates from an accredited institution that are above the

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Lagos
| Part Time |
NGN 75,000 - 150,000
Job Function: Software & Data
1mo
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Anonymous Employer
Lagos
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Anonymous Employer
Lagos
| Full Time |
NGN Confidential
Job Function: Software & Data
1mo