Information Systems Auditor

Job Summary

Under indirect supervision, performs detailed evaluation and internal control and audit reviews of computer information systems. Develops and maintains audit software. Consults with stakeholders and staff on computer information systems operational issues.

Job Details

1. Performs general and application control reviews for simple to complex computer information systems.
2. Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
3. Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
4. Maintains and develops computerized audit software.
5. Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
6. Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
7. Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
8. Follows up on audit findings to ensure that management has taken corrective action(s).
9. Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.
10. Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
11. Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
12. Conduct operational, compliance, financial and investigative audits, as assigned.

Requirements

Education and Training:

• Degree in Finance, Accounting or Computer Science or any related course
• Recognized Information system audit certifications (e.g. CISA)
• Technical competence certification is an advantage (eg, Oracle database, Cisco Networking, Microsoft system engineer, CISSP, ITIL, CISM, CGEIT)
• Understanding of multiple technology domains including software development, Windows, database management, networking, and UNIX.
• Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations

Competencies (Knowledge & Skills)

• Knowledge of Bank’s policies, procedures and regulatory requirements  
• Knowledge of security testing experience.
• Knowledge of various operating system platforms
• Risk assessment ability
• Internal audit experience
• Good Communication (oral & written)
• Good Organization skills
• Good Interpersonal skills
• Knowledge of data processing
• Good presentation skill
• Good report writing skills

About Company

Wema Bank

https://www.wemabank.com

Wema Bank is the pioneer of Africa’s first fully digital bank, ALAT, and one of Nigeria’s most resilient banks. With decades of experience in the business of banking, the Bank has remained innovative in delivering value to its stakeholders. The publicly quoted Nigerian company has successfully built a legacy of trust and resilience that has won it the loyalty of its customers. The Bank is constantly introducing products and services tailored to the needs of its customers at every stage of their lives. It is a proud partner to more than one million individuals, families and businesses across Nigeria, helping them to achieve their personal and financial goals.