Information Technology Auditor – ITA221

Job Information

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    Category IT Jobs
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    Posted On Aug 5 ,2022
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    Qualifications Bachelor's Degree
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    Employer Name Nigerian Exchange Group (NGX Group)
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    Contact Email

Job Description


  1. Examine ongoing assessments of the financial and operational systems’ internal controls, practices, and policies in light of the current situation/realities.
  2. Examine policies and procedures for completeness, and suggest modifying them to suit the times.
  3. Review internal control systems in light of the specifics of your firm and any changes.
  4. Review of operations and governance in technology.
  5. Change management reviews.
  6. Examine the IT policies and procedures. Review.
  7. Reviews to find risks introduced by system adaptation for NGX’s users and processes throughout vendor selection, pre-implementation, and go-live.
  8. Examine and confirm that crucial controls were implemented throughout the lifecycle of application acquisition and the launch of various applications and activities.
  9. Make sure IT solution investments are optimized and that licensed modules are being used.