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Information Systems Auditor at Fosad Consulting

Fosad ConsultingLagos, Nigeria Networking and Tech Support
Full Time
Fosad Consulting Ltd is a business support services firm with offerings in Human Resource Management, Immigrations and Real Estate Consulting. We leverage our expertise and strategic alliances to support businesses. Our proposition is based on a deep understanding of the drivers of high performing businesses and the required business solutions that supports it. We work with clients to support their non-core business tasks to strategically position them for business success.

Role Responsibilities

  • Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
  • Conduct efficient and effective IS audit procedures.
  • Review security systems and procedures for potential opportunities for future security breaches and provide information security analysis
  • Plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.
  • Draft high-quality reports and provide recommendations and guidance on identified security and control risks
  • Develop innovative IS processes to managing significant business risks effectively and efficiently
  • Implement the methods, tools and techniques for assurance and audit processes
  • Oversee standard general IT controls, such as proper security management segregation of duties, adequate documents and records and access controls, and independence checks
  • Detect significantly sub-par control deficiencies related to systems and applications.
  • Create and help implement solutions to complex controls issues in an efficient manner while also maintaining independence
  • Educate others on control testing requirements and how the company conducts this process as it relates to their area of responsibility
  • Maintain the integrity and consistency of IT control frameworks.
  • Define audit approach, scope, and plan by applying knowledge of IT controls, and their role in the enterprise
  • Keep abreast of the latest legislative and regulatory requirements applicable to the organisation by subscribing to various information channels to maintain updated knowledge and organisational compliance organisational compliance
  • Create policies and guidance to the company explaining how risks arise as well as the tools and techniques should be used to mitigate those risks
  • Recommend continuous improvements for the quality and effectiveness of financial reporting
  • Interpret facts, patterns, and trends to reach evidence-based decisions on the nature of risks and opportunities
  • Utilize data analysis to perform tests where fraud likelihood is high.
  • Provide advice to the business around fraud risks and controls.
  • Interpret relevant legislation and regulations, legal documents, standards, and codes of practice relevant to the business units and their implications.

What We Are Looking For

  • Bachelor's Degree in Computer Science or Business related field
  • At least five (5) years of experience directly related to the duties and responsibilities specified.
  • Possession of Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA) is an added advantage
  • Knowledge of current technological developments/trends in area of expertise.
  • Knowledge of auditing concepts and principles.
  • Understands the various types of controls and how they work together to form a strong internal control environment, including understanding relevant controls frameworks used by the company
  • Ability to explain governance, risk, and internal control concepts and how regulations can impact internal policy
  • 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 area of specialty.
  • 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.

Key Performance Indicators

  • Compliance and Risk Management Score
  • Process Efficiency Indicators
  • Adherence to the annual audit plan
  • Adherence to budget for IS audit activities
  • Number and frequency of queries
  • Effectiveness of IS Audits
  • Number of irregularities identified
  • Compliance with audit standards and guidelines.
  • Number of risks identified in financial/ operational systems.
  • Number of lapses prevented.
  • Turnaround time of audits and investigations.
  • Timely and accurate rendition of audit/ investigation reports.
  • IT infrastructure availability
  • IT cost savings

Method of Application

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