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Information System Auditor at NEM Insurance PLC

by Sammy
vacancy

Responsibilities

  • Audit of the Company’s Information Technology (environment, processes, and functions) in line with the audit charter
  • Design and execute audit programs and test plans to evaluate the reliability of internal controls. Performing all phases of audit planning, fieldwork, reporting results, and performing subsequent follow-up procedures of remediation activities
  • Coordinate, supervise, and manage the quarterly audit exercise.
  • Review IT roles & responsibilities to ensure segregation of duties and succession planning.
  • Carryout review of the Group’s data security, threat intelligence, vulnerability management, and security monitoring activities
  • Revenue assurance (income and expense verification) using CAATs and other techniques
  • Business Continuity and Disaster Recovery Audit
  • Assist with the assessment of IT-related changes; and implementation of security patches.
  • Test the design and implementation of IT controls, including the control operating effectiveness.
  • Assist in the remediation of control gaps where they exist
  • Training and continuous improvement of self and team members
  • Proposing amendments to SOPs in line with best practices and current practices in the industry.
  • Development and continuous update of audit checklist
  • Innovative use of available resources to achieve set targets
  • Preparing and updating control logs
  • Any other ad-hoc assignment assigned by the Head, of Internal Audit

Ideal candidates should

  • Be self-motivated with the ability to handle multiple, complex priorities and deadlines simultaneously
  • Have the ability to work with minimal supervision and pay attention to details.
  • Have good business writing and communication skills
  • Be an analytical/critical thinker with problem-solving skills
  • Have IT Audit & Investigation/risk assessment experience in a business environment
  • First Degree from a reputable higher institution
  • CISA Certified
  • ICAN or ACCA certification is an advantage
  • Minimum of 5 years experience in Information System audit function in the Insurance/Auditing firm/ financial institution.
How to Apply

To apply, submit your CV to hr@nem-insurance.com

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