Primera Africa Finance Group is a financial services firm that provides a range of services to clients across the African continent. Our goal is to provide bespoke financial solutions, in the most professional and efficient manner to meet our clients' individual needs. Such ambition requires the ability to understand the various peculiar needs of our clients, in the context of their local environments, with the ability to provide the simplest solutions to the most complex problems. Our continued quest for innovative solutions for our clients ensures they keep up with the ever-evolving financial markets.
- We are hiring a Senior Information System Auditor to audit the IT Department and IT functions within the Bank and governance of IT projects (implementation, new product migration, etc.)
Roles & Responsibilities
- Audit of IT applications and the Core Banking System (T24 and its integration with other accounting applications or other applications)
- Audit of the security of information systems and the various user authorizations
- Review Network and Security Architecture of the Bank
- Audit of business continuity plans (tests, etc.) DRP
- Develop and conduct IT audit risk assessment and IT internal audit programs covering IT security, systems, applications, and IT processes and in accordance with internal audit policies, procedures and methodologies.
- Plan and execute efficient and effective IT audit testing (e.g., IT security, network infrastructure, operating systems, database and data centers) and ensure that they are timely and accurate.
- Participate in the development of the Annual IT Audit Plan
- Assist with the information system portion of group internal audit assignments
- Participate in the development and updating of the Bank's audit methodology and guidelines
- Participate in fraud investigations related to the information system
- Implement the CBN Cybersecurity Framework in conjunction with the IT Department
- Review and test controls in information technology systems and functions to ensure information integrity, security and business continuity.
- Perform any other duties that may be assigned by the Head Internal Control & Audit
Requirements
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
- Minimum of 8 years of experience
- Professional certifications such as CISSP/ CISA/CISM/ISC2 or any other relevant IT certifications
- ISO Certifications
- Advance Knowledge of SQL and/or other programming languages
- Proficiency in the use of MS Excel/Data Analytics, Robotics
- IT Audit Skills o Knowledge of T24 Application
- Ability and aptitude to work with detail, precision, speed, and accuracy.
- Critical thinking
- Stakeholder Relationship Management
Method of Application
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