Position: System Auditor
Location: Lagos, Nigeria
Company: ACCION Microfinance Bank Limited
Summary of Role:
Review of all activities in the following areas:
• Equipments & hardware – acquisition with specifications, value for money
• Data center operations- EOD, Backup and data restoration, BCP etc
• Security and access control and help desk management.
• Income assurances audit using ACL.
• Software and application control– settings, development, patches and program changes. System documentation and user manual.
• Operating systems – UNIX access control and security.
• Network operations –network configuration and connectivity, security and extrusion protection, efficiency and value for money.
• Windows server – security, user controls etc
• Database administration, management and security.
• Ensuring compliance with I.T security and DR policies.
• Other non banking applications – licensing; ensuring seamless implementation, migration, UAT, integration and system documentation
• Microsoft Exchange & Internet – security, virus protection, licensing.
• I.T project management.
• Conduct periodic spot check on branches and departments and submit report on the exercise.
• Follow-up to determine compliance with audit recommendations and adequacy of corrective actions.
Management & Supervision:
• Supervise and support members in audit team during and after audit exercise.
• Ensure efficiency and high quality work in head office audits.
• Ensure that the unit maintains up-to-date and accurate records of audit reports and performance
• Prepare and deliver timely reports an updates to the HOD, Audit
• Participate in the periodic review of audit manual/program
• Develop a comprehensive I.T Audit program and review periodically in line with bank's I.T operational changes and modern practices.
Qualifications and Requirement:
• Minimum of 5 years of work experience.
• Direct experience in I.T and banking operations & Audit and Compliance is required.
• Good knowledge in auditing/Accounting plus CISA qualification
• Bachelor's degree or its equivalent in computer science, business, accounting, finance, economics plus ACA and CISA. An MBA will be an added advantage.
• Advanced knowledge of on Excel spreadsheets, Power Point presentations, Word, Outlook.
• Proven analytical skills and ability to work with minimal supervision.
• Ability to perform under pressure and accept varied responsibilities
• Proven problem solving and investigative skills
• Excellent time management skills to perform efficient and productive work
Method of Application:
Apply with your cover letter, and CV in EXCEL SHEET following the format below: | Full Names | Position Applied | Qualification | Telephone Number | Email | Yrs of Exp. | Yr of Graduation | NYSC | MBA | Prof. Qualification | Date of Birth | Address | City | State | ****
Deadline: 31 July 2012.
System Auditor Job (http://www.jobnavy.com/job/3408/system-auditor-job-at-accion-microfinance-bank-limited/)