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