Swift Networks - Our company is an Indigenous Internet Service Provider Company with outlets spread all over Lagos State. Our core services are the provision of high speed internet services, telephony and IP - VPN services to both residential and enterprise subscribers.
We are recruiting to fill the position of:
Position: IT Auditor / Risk Officer
Job Description
- Work as part of integrated audit teams.
- Regularly interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
- Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency and financial profitability.
- Share expertise and experience with the audit team and acts as a coach on specific projects.
- Supports the annual Sarbanes-Oxley compliance activities by testing and evaluating effectiveness of key SOX control activities.
- Participate in special projects by conducting specific and technical review/investigation activities.
- Develop a detailed understanding of the activity under audit, including IT risks and controls.
- Assess IT risks and internal control strengths and weaknesses.
- Develop audit work program;
- Execute the work outlined in the audit work program.
- Document the work performed and conclusions in electronic work papers.
- Identifies potential threats to the financial stability of the company, including risky credit, investments, and portfolio inefficiencies.
- Detects potential threats to operational efficiency including under-performing resources, personnel liabilities, property inefficiencies, and safety risks.
- Recognizes potential threats to the company’s reputation including marketing missteps.
- Prepares and maintains internal and external data gathering for risk analysis and reporting.
- Conducts regular risk assessments either through a team of risk management experts or personally on site.
- Manages and prepares all documentation related to risk assessments and reviews of standard operating procedures.
- Any other duties as may be assigned from time to time by Head, Internal Audit & Risk Management.
- Designs and implements methods for avoiding potential threats using available risk metric software and personal knowledge of the industry.
- Delivers regular risk analysis reports to company executives complete with actionable plans for avoiding or preventing potential threats at all levels.
- Coordinates programs designed to minimize threats and anticipate threats to the company.
- Develops insurance strategies and financing techniques to appropriately deal with any unanticipated losses.
- Oversees all audits of accounting practices, safety measures, and compliance reports.
Qualifications & Experience
- B.Sc. degree in Computer Science, Engineering or Accounting (2nd Class Upper division) from a reputable institution and any two other global certifications such as CISSP. CISA, CISM, CRISC, CIA, CCNA, CEH are mandatory.
- 3 to 5 years post professional qualification experience, preferably in a Telecommunication company, is desirable for this position.
- Ability to use any of the modern audit software proficiently, preferably Audit Command Language (ACL), Case-ware IDEA, Microsoft Access, Accounting Software embedded Audit Module, etc.
- Other desirable attributes include: Independent, objectivity, confidentiality and team working.
How to Apply
Click here to apply
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