Welcome to Phillips Consulting Limited. We are a leading business management consulting practice serving clients across Africa. We work in all major sectors of the economy and levels of government engaging highly trained and sector-experienced consultants. PCL is a wholly owned Nigerian firm with offices in Lagos, Abuja and Johannesburg. Established in 1992, we offer an array of business and management consulting services to government and corporate organizations. Our focus is on creating and managing change in organizations by formulating and implementing customer focused strategies. Over the years, we have been engaged on a wide range of assignments principally to help clients realize projects, to improve efficiency and to build human capacity. We draw our competitive strength from collaborations with global partnership firms in Europe, North America and Africa. Our delivery skills reflect our highly competitive recruitment of bright, vibrant and experienced consultants whose competence we continuously enhance through intensive training in the use of our proprietary management tools and techniques
RESPONSIBILITIES
- Provide guidance on IT control management matters, particularly on application and infrastructure security.
- Perform regular risk assessment of IT infrastructures which include risk analysis & threats assessment, enterprise security management process, computer, and communication security including identifying areas where business units should consider additional investment and areas internal audit should focus
- Perform continuous examination of existing internal IT and system controls, evaluate the design and its operational effectiveness, assess exposure to risk and develop remedial strategies in the organization.
- Assist in devising and implementing controls to minimize business risks arising from weaknesses within the business systems and IT infrastructures of the organization.
- Provide continuous assurance to the business on the effectiveness and adequacy of system, process, and technology controls as well as other safeguards/measures put in place by management for the realization of business objectives.
- Assess the adequacy of system configuration and change management process, back-up and disaster recovery, software development processes and logical access controls.
- Participate in the conceptualization and implementation of new IT driven business projects or optimization/upgrade of existing systems and business solutions to ensure that controls that meet business requirements are embedded at all levels of the system.
- Actively follow up on all open control issues in the Internal Control and Audit Reports, Management letter, Regulatory Examiners report as it relates to IT reviews.
- Monitor developments in the information system and technology space with a view to proactively identify potential risk and recommend mitigants.
- Keep abreast of the updates in the global technology world to identify emerging risks and opportunities that can be domesticated in the Company.
- Participate in UATs and change management meetings.
- Perform miscellaneous job-related duties as assigned by the IT Systems Auditor and Head of Internal Control and Audit.
REQUIREMENTS
- BSc degree in Computer Science, Information Technology, or other technology-related degrees.
- Applicable IT Certification is a plus (e.g., CISA/CISM/CRISC/CISCO)
- Minimum of 3 years’ experience performing IT Audit/Control functions
Method of Application
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