Job Description

Job Summary

• We are looking for an Information Technology Auditor. You would be required to have a thorough understanding of the Exchange Group policies, overall mission and strategy, as well as an extensive knowledge of internal control principles, audit practices, and compliance in an IT-related field with background experience preferably from a listed company.
• S/He will be responsible for ensuring Internal Audit adopts industry best practices in Information Technology Audit duties across the Group’s operations. This position reports to the Group Chief Internal Audit Officer.

Responsibilities

• Review periodic evaluations of financials and operating systems of internal controls, procedures, and policies in line with prevailing circumstances/realities.
• Review policies and procedures for comprehensiveness and recommend updating to reflect current realities.
• Review internal control systems in line with business peculiarities and changes.
• Review of Technology Governance and Operations.
• Reviews of Change Management.
• Review IT Policies & Procedures Review.

Person Specification & Required Qualification (s)

• B.Sc. / HND in Accounting, Economics, Information Technology or a similar field.
• Relevant professional qualifications such as CISA (Certified Information Systems Audit), ICAN, and ACCA will be an added advantage.
• Minimum of seven (7) years’ cognate experience with at least two (2) years’ experience in the mid-senior management audit role.
• Experience in the financial services or capital market industry will be an added advantage.
• Must have knowledge of all audit and regulatory requirements.
• Be known for having high integrity and the ability to build trust with stakeholders.
• Must have a thorough knowledge of Various Standards and Frameworks which include ISACA framework, COBIT, COSO, SOX, ICFR, BASEL 1 & II etc.

Interested and qualified candidates should send an updated Resume to: talentmanagement@ngxgroup.com with the subject title “NGX Group Recruitment – Information Technology Auditor" as the subject of the email.

Note: We would be delighted to have further discussions with you.