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Team Member, Technical Infrastructure Audit at First Bank of Nigeria Limited

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View Jobs at First Bank of Nigeria Limited
Full Time Jobs
Lagos
Posted 2 years ago

We are recruiting to fill the position below:

Job Title: Team Member, Technical Infrastructure Audit

Job Identification Number: 663
Location: Lagos
Job Schedule: Full time

Duties & Responsibilities

  • Acts in place of the Head, Information Systems Audit in his/her absence
  • Participates in Risk Assessment sessions of Strategic Business Units and all Subsidiaries to identify IS related risks within business processes.
  • Supervises technical infrastructure audit teams in the various audit engagements to ensure the audits are performed in line with Internal Audit Methodology and relevant professional standards.
  • Develops and communicates audit Terms of Reference and participates in audit executions and reporting.
  • Provides oversight of IT and IT audit functions for Six African and Two other Subsidiaries.
  • Coordinates and manages the Data Analytics tool to ensure the departmental assurance function is Data-driven.
  • Plans and coordinates the execution of Subsidiaries IT Operations Audit
  • Drives Stakeholders Engagements with the Functional HODs and Country Heads of Six Subsidiaries and other subsidiaries.
  • Coordinates and carries out ISO and other Standards audits in line with Regulatory Requirements for Head Office and other Subsidiaries.
  • Provides first level assurance review of team’s outputs and ensures knowledge sharing and on-the-job coaching of team members.
  • Plans and coordinates the execution of the audit of the bank’s Disaster Recovery Infrastructure to ensure the bank recovers quickly in the event of disruption to the main production facilities.
  • Carries out special investigation into technical infrastructure related breaches, system outages or attacks.
  • Participates in IT Infrastructure Projects in line with IS Audit Project participation charter.
  • Coordinates the follow-up and timely regularization of audit exceptions and assurance of Technical Infrastructure team.
  • Ensures the currency of Technical Infrastructure audit procedures/checklists given the proliferation and complexity of Information and communication technologies.
  • Coordinates Operational Risk process reviews to ensure Technical Infrastructure team’s compliance with Operational Risk Governance Framework.
  • Carries out ad-hoc activities as assigned by the Unit Head and/or CAE.

Job Requirements
Education:

  • B.Sc in Computer Sciences or related disciplines.
  • M.Sc. or MBA.
  • Professional certifications (CISA, CISM, CRISC, CEH, ISO 27032, ISO 22301 & ISO 27001, ISO 20000, COBIT 5, CCISO etc.).

Experience:

  • Minimum experience – 8 years in Information Systems and 5 years in Audit/control /Information/ Cyber Security

Application Closing Date
2nd December, 2022 (07:30 AM).

Method of Application
Interested and qualified candidates should:
Click here to apply online

Job Features

Job CategoryAccounting / Accountant / Auditing / Tax / Finance Jobs, Finance Jobs, Output Lead/Team Lead Jobs

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