UP® otherwise known as Unified Payment Services Limited is Nigeria’s premier Payments & Financial Technology company founded in 1997 by a consortium of leading Nigerian banks. UP® operates as a shared infrastructure for the banking community in Nigeria and Payments Service Provider within and outside Nigeria, with a vision to be the most preferred e-payment service provider in Africa.
Job Objectives
- To provide independent assurance to management on IT General Controls
- Ensure best assurance practice in the plan and execution of IS Audit Programs
- Ensure enterprise wide compliance of business processes and operations to internal policies, procedures and documentations
- Incorporation of standard practices, principles and processes into audit programs and execution
- Review of risk related control issues and draft appriopriate remediation plans
- Understand the business environment and develop relationships with audit client in providing value added solutions and best practices implementation.
Duties & Responsibilities
- Audit Review of Database Management Systems, Enterprise Network security and Device configuration, Antivirus, Systems Patches and Log Management
- Audit Review of Software Development Life cycle, Project Management Implementation and Change Management Procedures.
- Audit Review of Data Encryption Processes, Key Management Lifecycle, and Operating Systems, physical and logical security of card holder environment.
- Audit Review of Active Directory, Operating Systems, Data backup and tape management,
- Assess systems and general IT controls and provide practical and Value added remediation plans
- Prepare audit reports that summarize the most significant control weaknesses and resulting impact to the organization.
- Participate in multiple and simultaneous risk based audit while maintaining departmental quality standards. Function as part of a team or work independently when requires.
- Contribute to internal departmental initiatives such as trainings, departmental development initiatives and other internal projects as requested.
- Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses.
Key Performance Indicators
- Timely completion of agreed audit assignments
- Timely submission of reports for review and submission
- Timely finalization of all departmental tasks and agreed departmental KPI.
Job Requirements
- Education: University: First Degree in Information Technology, Computer Science, or related field.
- Others: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or related professional certifications would be an added advantage.
- Experience: 2-6 years of experience in IT Auditing or a similar role.
- Understanding of the key technology and general controls around enterprise applications and information systems.
- Candidate must possess the ability to communicate effectively audit issues and remediation plans.
Key Competency Requirements:
- Knowledge: Knowledge of Systems and General IT Controls
- Analytical skills to access Operational and Compliance Requirements of Application systems and infrastructure
- Strong Data Analysis and experience with Computer Assisted Auditing Techniques.
Skills / Competencies:
- Ability to multi task and manage competing priorities
- Deductive reasoning abilities and eye for details.
- Interpersonal and Communication skills.
Method of Application
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