SYSTEM AUDIT & CONTROL OFFICER job opportunity at Lextorah Group.

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Date2012-06-09T14:41:28.000Z bot
Lextorah Group SYSTEM AUDIT & CONTROL OFFICER
Experience: General
Pattern: Full-time
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loacation unknown, Lagos, Nigeria
loacation unknown, Lagos....Nigeria
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Job DescriptionSkill Requirements:Strong knowledge of IT Audit and Assurance Stadards, Guidelines & Tools, Techniques, Code of Professional Ethics and Other applicable standards.An IT Risk Management/Assessment Concepts, tools and techniques in an Audit contextStron knowledge of control objectives and controls related to information systemsKnowledge of audit planning and audit project management techniques, including follow up.Knowledge of fundamental business processes (e.g purchasing, payroll, account payable, accounts recievable) including relevant ITKnowledge of applicable laws and regulations which affect the scope, evidence, collection and preservation and frequency of audits.Knowledge of evidence collection techniques (e.g. observation, inquiry, inspection, interview, data analysis) used to garther, protect and preserve audit evidenceKnowledge of reporting and communication techniquesKnowledge of audit quality assurance systems and frameworksKnowledge of IT architecture related to data, applications and technology (e.g web based applications, web services). Duties:Develop and implement a risk-based IT Audit Strategy in compliance with IT Audit Standards to ensure that key areas are included.Plan strategic IT audits to determine whether information systems are protected, controlled and provide value to the organizationConduct IT audits in accordance with IT audit standards to achieve planned audit objectives.Report all audit findings and make recommendations to key stakeholders for effecting change when necessaryConduuct follow up or prepare timely status reports to ensure that appropriate actions are taken by management.Reports directly to the Head, Internal Audit and Control 

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