IT Audit Expert at Unified Payments Services Limited in Victoria Island, Lagos
Organization:
- Unified Payments Services Limited
Job Location:
- Victoria Island, Lagos
Employment Type:
- Full time
Date Posted:
Job Description
Position Targets
- To offer self-sufficient guarantee for executive review on IT General Regulates.
- Ensure best guarantee practice in the strategy and implementation of IS Audit Programs.
- Ensure enterprise wide adherence of operational workflows and processes to organizational guidelines, standardized processes and recordkeeping.
- Formation of standard procedures, principles and methods into audit programs and implementation.
- Evaluate of risk associated regulate concerns and prepare appriopriate remediation strategies.
- Comprehend the business environment and formulate connections with audit customer in offering value added initiatives and industry standards execution.
Obligations & Duties
- Audit Evaluate of Database administration Operational structures, Enterprise Network & cybersecurity and Device setup, Antivirus, Operational structures Patches and Log Management.
- Audit Evaluate of Software Development Life cycle, Project coordination Execution and Adjustment Management Standardized processes.
- Audit Evaluate of Data Encryption Methods, Key Management Lifecycle, and Operating Operational structures, physical and logical guard of card holder environment.
- Audit Evaluate of User access directory, Operating Operational structures, Data backup and tape management.
- Evaluate operational structures and general IT regulates and offer practical and Value added remediation strategies.
- Organize audit documentation that condense the most significant regulate weaknesses and resulting effect to the company.
- Engage in various and simultaneous risk based audit while preserving unit-specific quality benchmarks. Operation in a collaborative environment or work with little to no supervision when requires.
- Support to internal unit-specific programs which includes development sessions, unit-specific development programs and other internal projects upon demand.
- Productively discuss audit concerns and formulate business attentive regulates strategic guidance to strengthen regulate lapses and weaknesses.
Key Effectiveness Indicators
- On-schedule finish of accepted audit tasks.
- On-time delivery of documentation for evaluate and entry.
- Prompt completion of all unit-specific duty and accepted unit-specific KPI.
Role expectations
- Education: Tertiary institution: First Academic qualification in Information Tech, Computer Science, or a relevant field.
- Others: Accredited It auditor (CISA), Accredited Cyber security Manager (CISM), or associated specialist qualifications would be beneficial.
- Expertise: 3 - 6 years of expertise in IT Auditing or a similar position.
- Comprehension of the key tech and general regulates around enterprise applications and information operational structures.
- Applicant must have the capability to convey productively audit concerns and remediation strategies.
Key Ability Qualifications:
- Expertise: Expertise in Operational structures and General IT Regulates.
- Critical thinking to entry Business and Adherence Qualifications of Application operational structures and structure.
- Robust Data evaluation and expertise with Computer Helped Auditing Methods.
Competencies / Skills:
- Capability to juggle duties and oversee contesting key focuses.
- Logical reasoning abilities and eye for description.
- Interpersonal and Verbal abilities.
Application Due Date
- Wednesday 13th Aug, 2025
Steps To Apply
Suitable applicants should send their Resume / Resume to: judith.okolie@up-ng.com using the Position name as the subject of the email.