Friday, August 28, 2015

IT Auditor/Risk Officer Job Vacancy at Swift Networks, Lagos


Current Job Vacancy exists at Swift Networks for an IT Auditor/Risk Officer


Position:   IT AUDITOR / RISK OFFICER


QUALIFICATIONS & EXPERIENCE

  • B. Sc. degree in Computer Science, Engineering or Accounting (2nd Class Upper division) from a reputable institution and any two other global certifications such as CISSP. CISA, CISM, CRISC, CIA, CCNA, CEH are mandatory.

  • 3 to 5 years post professional qualification experience, preferably in a Telecommunication company, is desirable for this position.

  • Ability to use any of the modern audit software proficiently, preferably Audit Command Language (ACL), Case-ware IDEA, Microsoft Access, Accounting Software embedded Audit Module, etc.

  • Other desirable attributes include: Independent, objectivity, confidentiality and team working

JOB DESCRIPTION

  • • Develop a detailed understanding of the activity under audit, including IT risks and controls.

  • • Assess IT risks and internal control strengths and weaknesses.

  • • Develop audit work program;

  • • Execute the work outlined in the audit work program.

  • • Document the work performed and conclusions in electronic work papers.

  • • Work as part of integrated audit teams. 

  • • Prepares and maintains internal and external data gathering for risk analysis and reporting.

  • • Designs and implements methods for avoiding potential threats using available risk metric software and personal knowledge of the industry.

  • • Delivers regular risk analysis reports to company executives complete with actionable plans for avoiding or preventing potential threats at all levels.

  • • Coordinates programs designed to minimize threats and anticipate threats to the company.

  • • Develops insurance strategies and financing techniques to appropriately deal with any unanticipated losses.

  • • Oversees all audits of accounting practices, safety measures, and compliance reports.

  • • Conducts regular risk assessments either through a team of risk management experts or personally on site.

  • • Manages and prepares all documentation related to risk assessments and reviews of standard operating procedures.

  • • Regularly interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.

  • • Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency and financial profitability.

  • • Share expertise and experience with the audit team and acts as a coach on specific projects.

  • • Supports the annual Sarbanes-Oxley compliance activities by testing and evaluating effectiveness of key SOX control activities.

  • • Participate in special projects by conducting specific and technical review/investigation activities.

  • • Identifies potential threats to the financial stability of the company, including risky credit, investments, and portfolio inefficiencies.

  • • Detects potential threats to operational efficiency including under-performing resources, personnel liabilities, property inefficiencies, and safety risks.

  • • Recognizes potential threats to the company’s reputation including marketing missteps.

  • • Any other duties as may be assigned from time to time by Head, Internal Audit & Risk Management..


HOW TO APPLY 
Click Here to Apply





IT Auditor/Risk Officer Job Vacancy at Swift Networks, Lagos

No comments:

Post a Comment