workinafrica IS Audit Officer Wema Bank
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Wema Bank
Industry:
Country: Nigeria
City: Lagos
  • 12Recommendations
  • 15Applications
  • Posted: 09 September 2015

Wema Bank offers a range of retail and SME banking, corporate banking, treasury, trade services and financial advisory to its ever-expanding clients.

IS Audit Officer

Description

Job Description

  • Audit of all applications in the Bank.
  • Reviewing established strategies that will provide assurance that the Bank’s IS resources are efficiently and effectively utilized.
  • Reviewing established strategies that will provide assurance that the Bank’s IS resources are adequately protected.
  • Develop and maintain audit programs to reflect changes in operations, technologies, risks, and audit standards or techniques.
  • Assist in developing IS Audit year planner as well as planning individual audit assignment.
  • Provide technical assistance to other Audit team members.
  • Assist in the training of branch control officers on general IT controls.
  • Work directly with IT staff to review/create/enhance procedures and controls.
  • Perform tests of information system processes and controls, and maintain appropriate work papers.
  • Assist with monitoring application development process for information systems projects.
  • Act as Subject Matter Expert for assigned areas by developing a level of expertise, establishing and maintaining a program of Continuous Audit Monitoring of the area, directing the creation and maintenance of a Business Profile for the area, conducting follow-up of open audit findings until resolved.
  • Perform audit assignments in Operating System.
  • Review of Electronic Payment Operations
  • Review of IT organizations and operations, design and Implementation of Electronic Payment Control and Database.
  • Assist in investigation of IT related Irregularities, Abuses, and Frauds.
  • Maximizing the potentials of ACL CAAT software for revenue assurance and financial/compliance auditing innovations.
  • Assemble of work papers, providing first-level, formal quality appraisals of audit documentation, and reporting results and recommendations
  • Reviewing the communications and network infrastructure.
  • Review of Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP)
  • Review of computer hardware acquisition, maintenance and retirement.
  • Audit of Database management system (DBMS)
  • Review of software development, acquisition process and User Acceptance testing of new Systems.
  • Review of contractual agreement with service providers/vendors.
  • Review of physical and logical access security.
  • Review of Information systems security policy.
  • Other responsibility as may be assigned by the Head of IS Audit

KPIs

  • Timeliness
  • Communication skills
  • Quality of reports
  • Report presentation
  • Proactiveness and creativity
  • Fraud / anomaly detection
  • Identification of system irregularities
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Requirements

Skills/Competence Requirements:

  • Knowledge of the following:
  • Operating systems
  • Databases
  • Applications
  • Systems security

Minimum Education Qualification:

A Good University degree with a minimum of 2:2 in a relevant field (University degree required)

CISA (CISM, CISSP, ITIL, ACA, ACCA, are an added advantage)

Work Experience:

Minimun 2 years IT audit experience

Responsabilities

Job Locations Availability

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    Nigeria - Lagos

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