IT Audit Analyst at Nigerian Exchange Group (NGX Group)

Full time @ListingAPI-2 in Fintech Email Job
  • Share:

Job Detail

  • Job ID 30219
  • Experience See Job Description
  • Gender Male or Famele
  • Qualifications See Job Description

Job Description

Nigerian Exchange Group (NGX Group) is a leading financial market infrastructure provider in Africa, connecting Nigeria, Africa and the world.

We are recruiting to fill the position below:

Job Title: IT Audit Analyst

Location: Lagos

Job Summary

  • We are actively seeking a skilled Information Technology Audit Analyst to join the Internal Audit department.
  • The successful candidate will be required to evaluate the effectiveness of the Group’s IT controls, identify potential vulnerabilities and provide valuable insights to enhance technology related processes.
  • He/She should possess a sound knowledge of internal control principles, audit practices and compliance within an IT-related environment and ensure the Internal Audit team adopts best practice across the Group.

Responsibilities

  • Review and ensure access control strategy aligns with corporate identity policy and IT architecture of NGX;
  • Review and ensure a unique identity is used to initiate a transaction and user is currently authorised to perform such action;
  • Ensuring access violations are identified. e.g. ex- staff accounts still active on NGX applications;
  • Reviews IT Projects to identify risks introduced during vendor selection, pre-implementation and go-live phases due to system adaptation for NGXG’s users and processes;
  • Review and ensure  key controls are embedded through the application acquisition life cycle and go-live of various applications and processes;
  • Ensure effective follow-up with Audit clients, to resolve all outstanding weighty exceptions, open items and management letters raised internal and external audits.
  • Participate in cross functional reviews – Financial, Operations, Compliance, IT and Investigations;
  • Preparation of departmental quarterly reports;
  • Participate in review of business applications (X-stream, ERP, etc.) in  event of fires, terrorist attacks, extended power failures, equipment and telecommunications failures;
  • Review DR incidences as it relates to Recovery Time Objective “RTO” and Recovery Point Objective “RPO”, as well as ensure adherence to Disaster Recovery / Business Continuity principles;
  • Ensure all IT-related activities are reviewed for compliance and consistency;
  • Ensure disaster recovery processes across the Group are available and sufficient to withstand major disruptions to our information systems;
  • Continuous auditing of X-stream and ensure data from the application are accurate and free from error or manipulation;
  • Ensure change management procedures are standardised and followed in all IT-related system changes (maintenance, patches, etc.);
  • Ensure Data Centre Best Practices.

Person Specification & Required Qualification (s)

  • HND / Bachelor’s Degree in Computer Science or a similar field;
  • Professional Certifications – CISA (Certified Information Systems Audit), ISO27001, ITIL and ACA will be an advantage;
  • Minimum of 3 – 5 years’ cognate experience in core IT, Information Security, or IT Audit roles within the financial services or capital market industry;
  • Knowledge of various related standards and frameworks that include- ISACA framework, COBIT, COSO, SOX, ICFR, BASEL 1 & II;
  • Ability to build strong partnerships internally and externally, communicate to a wide variety of audiences in clear, understandable language, and be a skilled facilitator of group actions.
  • Demonstrable ability to build trust with stakeholders as well as  possess a high level of integrity.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send an updated Resume to: talentmanagement@ngxgroup.com using “NGX HOLDCO Recruitment – IT Audit Analyst” as the subject of the email.

Other jobs you may like