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Senior IT Auditor at Baobabplus

BaobabplusLagos, Nigeria Networking and Tech Support
Full Time
We are a social business committed to energy access and digital access in Africa. We make accessible to all innovative products that meet the needs of local populations to change their life. Baobab+ is available in Senegal, Mali, Madagascar and Ivory Coast. Baobab+ is part of Baobab Group, a digital finance group specializing in financial inclusion in 9 countries in Africa and China.

Responsibilities

The Senior Information Systems Auditor is involved in audit assignments scheduled in the Group's Annual Audit Plan:

  • Audit of the IT Audit of the IT function within the group and of the governance of the IT
  • Audit of IT projects (implementation, new product migration, etc.)
  • Audit of IT applications and the Core Banking System (in particular TF and its transfer to accounting or other applications)
  • Audit of the security of information systems and the various user authorizations
  • Audit of business continuity plans (tests, etc.)
  • Take part in the internal audit mission with the existing internal auditor team (data analysis, documents review, client visit etc). 
  • For each of these missions, the Senior Information Systems Auditor must :
  • Analyze the processes
  • Carry out risk analyses in order to evaluate and adapt the resources allocated to security
  • Organize penetration tests, vulnerability audits and other SSI controls
  • Make written recommendations
  • Ensure the follow-up of the implementation of action plans
  • Organize punctual interventions in case of anomaly
  • Raise awareness and provide training on security issues
  • The Information Systems auditor will also have the following functions
  • Participate in the development of the Annual IT Audit Plan
  • Train the internal auditors of the subsidiaries in IT auditing
  • Assist with the information system portion of group internal audit assignments
  • Participate in the development and updating of the Group's audit methodology and guidelines
  • Participate in fraud investigations related to the information system
  • Coordinate the follow-up of the Group's IT recommendations (internal and external audits, Central Bank, etc.) and support the external auditors during their audits on IT aspects
  • 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 IT Audit Manager and Internal Audit Manager Nigeria

Requirements:

  • Proven experience of approximately 1 to 3 years as an IT auditor in an international firm and/or in the banking or financial (or microfinance) sector, or equivalent professional experience. Significant experience as an IT specialist would be an added advantage.
  • At least a bachelor's degree in computer science and/or information systems management and a good grasp of technology and security concepts. 
  • Hold strong technical skills (software, database, networking, security and accounting). Experience with partitioning, cloud and remote IS access would be a plus
  • Knowledge of cyber security.
  • Have business sensitivity (Microfinance, Banking).
  • Knowledge of IS legislation, best practices.

Method of Application

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