Author Topic: System Auditor Job at ACCION Microfinance Bank - Nigeria  (Read 359 times)


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Job Title: System Auditor

Location: Lagos

Organisation: ACCION Microfinance Bank Limited

Sector: Microfinance / Banking

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 Requirements:

•   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

Interested candidates should send personal details in an EXCEL SHEET following the format below. CV should also be attached along and sent to on or before 28th February 2013.

Ensure that the subject of your email is the position applied for. Emails that do not conform to the method of application will not be considered.

Full Names Position Applied Qualification Telephone Number Email Yrs of Exp. Yr of Graduation NYSC MBA Prof. Qualification Date of Birth Address City State

Click here to apply for System Auditor Job

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