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.
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