Team Lead, Information Security Operations Audit at Interswitch Group

Permanent Jobs

Lagos

Posted 3 years ago

Interswitch is an Africa-focused integrated digital payments and commerce company that facilitates the electronic circulation of money as well as the exchange of value between individuals and organisations on a timely and consistent basis. We started operations in 2002 as a transaction switching and electronic payments processing, and have progressively evolved into an integrated payment services company, building and managing payment infrastructure as well as delivering innovative payment products and transactional services throughout the African continent. At Interswitch, we offer unique career opportunities for individuals capable of playing key roles and adding value in an innovative and fun environment.

We are recruiting to fill the position below:

Job Title: Team Lead, Information Security Operations Audit

Location: Lagos
Job type: Permanent
Department: GMD’s Office

Job Description

Reporting to the Head Information Systems Audit, the Team Lead, Security Operations Audit will lead individual assigned internal audit engagements, focusing on Information Security Systems and Operations, which support various processes, products, and functions across the company.
The role requires assurance on the effectiveness and efficiency of Information Security Risk Management, Control and Governance process within the organization and subsidiaries, to achieve strategic and business objectives.
The individual will provide assurance that Information Systems and Cybersecurity risks are properly identified, measured, controlled monitored and within the organization’s risk appetite, The individual will execute IT security audits testing across systems and platforms, and also work with other internal audit staff or co-sourcing staff to deliver audit assignments through planning, execution, reporting, audit close-out, and follow-up phases in line with the internal audit methodology.

Responsibilities

Participate in the Audit of the Business.
Cyber Security Programs and Strategies, Implemented Security Governance, Existing Security Architecture, Security configurations & Infrastructure and Security Incident and Event Management Security Standards and Frameworks, Interfaces, web services and APIs, Vulnerability Assessments, Penetration Testing and Security Operations Centre.
Prepare timely, accurate and complete audit query and other audit work papers in line with the Internal Audit Methodology
Carry out assigned special investigation into cyber security related breaches, system outages or attacks
Participates in the audit SIEM and other emerging security solutions deployed by the Business to ensure protection against a wide range of threats and vulnerabilities.
Executes the audit of the following standards: ISO 27001 – Information Security Management Systems, ISO22301 – Business Continuity Management Systems, PCIDSS – All in-scope departments
Executes 3rd Party Risks Audit
Executes Data Protection Audits (NDPR, GDPR)
Participates in the review of Cyber-Security Risk Framework, Operational Risk Management and other related Frameworks/policies
Carries out planned/ad-hoc activities to ensure the audits are performed in line with Internal Audit Methodology and relevant professional standards
Participates in Operational Risk process reviews to ensure Control and Security Operations team’s compliance with Operational Risk Governance Framework
Ensures the currency of Governance, Risks and standards audit procedures/checklists given the proliferation and complexity of Information and communication technologies
Participates in the follow-up to ensure Management’s timely regularization of audit exceptions
Assist audit staffs in performing complex analysis in audits and reviews
Perform other functions as assigned by the Head, Information Systems Audit

Requirements
Experience & Qualifications:

Bachelor’s and / or Advanced Degree in Computer Science or any related disciplines.
Professional certification (CISA, SCCP, CCSA, CRISC, CISSP, CEH, ISO 27032, ISO 22301 & ISO 27001, ISO 20000, COBIT 5, CCISO etc)
7 – 9 years relevant experience in IT audit and IT security audit, including 3 years managing others in a supervisory position
Prior experience working in fintech or payment services firm; Big 4 professional service firm; banking or other financial services firm, technology firms etc will be an advantage
Hands-on experience in IT risks, control, and security auditing; IT general controls and IT application controls auditing; and IT security audit
Experience in Blockchain Capabilities, ITGC, Integrated Management Systems Audit, SQL, Virtualization, Cloud, Big Data, Retail payment systems, AIOps, Dev|Ops, etc
Good understanding of the latest IT auditing techniques and use of tools Complex problem-solving skills and ability to work under pressure.

Competencies: