Deputy Manager- Internal Audit
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
- Plan execute and report on IT audits ensuring compliance with internal policies and industry standards.
- Evaluate the effectiveness of ITGCs across key systems and infrastructure.
- Provide technical input into the design implementation and improvement of IT controls.
- Ensure IT processes align with COBIT 5 or 2019 Framework principles and best practices.
- Collaborate with internal audit on technology related reviews.
- Manage and troubleshoot IT infrastructure network systems and hardware configurations.
- Analyse system vulnerabilities and recommend appropriate solutions to mitigate risk.
- Stay current on emerging IT threats vulnerabilities and compliance requirements.
- Document procedures audit findings and remediation efforts in a clear and organized manner.
- Report on probable avenues for revenue leakage/loss from audits conducted.
- Assess accountability for the Companys assets to safeguard against loss.
- Supporting Head of Internal Audit in planning and co-ordination of audits
- Supporting in Fraud Investigation as per the direction of Head Internal Audit
- Bachelors degree/ Higher National Diploma (HND) in Computer Engineering Electrical/Electronic Engineering or a related field
- 5 relevant experience as Manager in IT engineering or IT Audit roles.
- Experience in Big 4 is an added advantage.
- Professional certification(s) in IT auditing (e.g. CISA) or IT governance (e.g. COBIT Foundation) is an added advantage etc.
- Strong understanding of ITGCs risk management and internal control frameworks.
- Hands-on experience with the COBIT Framework.
- Solid knowledge of network architecture systems administration and cybersecurity.
- Excellent problem-solving documentation and communication skills.
- Ability to work independently and as part of a cross-functional team
- Ability to use SQL and different forensic software
- FMCG industry experience is a plus
Required Experience:
Manager
Key Skills
- Internal Audit
- Attorney
- Application Development
- Dodsal
- Event Production
About Company
Just like Nigeria, the entity SevenUp Bottling Company was conceived in 1959 by a great visionary named Mohammed El-Khalil and began operations as a soft drink bottling company. As a company, we have since achieved great success in the soft drink and bottling industries since beginnin ... View more
