IT Auditor Job at CrusaderSterling Pensions Limited

CrusaderSterling Pensions Limited is one of the leading Pension Fund Administrators (PFA) in Nigeria.

We are recruiting to fill the position below:

Job Position: IT Auditor

Job Location: Lagos
Employment Type: Full-time

Summary


  • As an IT Auditor, you will play a crucial role in evaluating and ensuring the effectiveness of an organization's information technology (IT) systems, processes, and controls.
  • This position involves assessing the security, integrity, and availability of data, as well as evaluating compliance with relevant regulations and industry standards.
  • IT Auditors help organizations identify and mitigate risks related to IT, safeguard sensitive information, and enhance overall operational efficiency.

Responsibilities
Risk Assessment:

  • Conduct risk assessments to identify potential vulnerabilities and threats to the organization's IT infrastructure.
  • Evaluate the impact of IT risks on business operations and data integrity.

Audit Planning and Execution:

  • Develop comprehensive audit plans based on risk assessments and regulatory requirements.
  • Execute IT audits, including the examination of systems, processes, and controls.
  • Review and assess IT policies, procedures, and documentation.

Compliance Verification:

  • Ensure compliance with relevant laws, regulations, and industry standards (e.g., GDPR, HIPAA, ISO 27001).
  • Monitor changes in regulations and update audit procedures accordingly.

Security Assessment:

  • Evaluate the effectiveness of IT security measures, including firewalls, encryption, access controls, and intrusion detection systems.
  • Identify and report security vulnerabilities and recommend remediation measures.

Data Integrity and Confidentiality:

  • Assess the accuracy, completeness, and confidentiality of electronic data.
  • Recommend measures to protect sensitive information and prevent data breaches.

Documentation and Reporting:

  • Maintain thorough documentation of audit processes, findings, and recommendations.
  • Prepare detailed audit reports for management, highlighting areas of concern and suggesting improvements.

Collaboration and Communication:

  • Collaborate with IT and business units to understand processes, systems, and potential risks.
  • Communicate audit results and recommendations clearly and effectively to various stakeholders.

Continuous Improvement:

  • Stay informed about emerging trends, technologies, and threats in the IT audit field.
  • Provide insights and recommendations for continuous improvement of IT processes and controls.

Qualifications

  • Bachelor’s or Master’s Degree in Information Systems, Computer Science, or a related field.
  • Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or similar.
  • Proven experience in IT auditing, risk management, or information security.
  • Excellent analytical, problem-solving, and communication skills.
  • Strong knowledge of IT systems, networks, and security protocols.
  • Familiarity with relevant laws, regulations, and industry standards.
  • Ability to work independently and collaboratively in a team environment.

Method of Application
Interested and qualified candidates should send their CV to: pfajobsnow@gmail.com using "IT Auditor" as the subject of the email.