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IT Audit Specialist
About this role
An IT Audit Specialist at Dangote in Lagos, focusing on implementing and monitoring internal controls over IT processes and systems to support ICFR certification and governance. The role supports the IT Audit Lead and may involve coordinating with external auditors and training IT staff on ICFR controls.
What you would do
- Assist the team lead in planning and executing IT ICFOFR testing across the year
- Analyse IT process risks and assess internal control effectiveness, updating the Risk and Control Matrix
- Support development of an IT ICFR audit programme for ongoing monitoring
- Assist with ICFR awareness, training, and liaising with IT departments to ensure control compliance
- Conduct testing of IT infrastructure and data controls, perform integrity checks and review audit trails
- Coordinate with external auditors for certification and maintain a dashboard of ICFR controls needing remediation
What they are asking for
- First degree in Computer Science, Information Technology or related field
- Master's degree in a related field (preferred)
- Certifications such as CISA, MCSE, CISSP, CFE or CITP are required
- 5 to 10 years of IT Audit experience
- Experience across multiple industries and international work experience is an advantage
- Knowledge of COSO, COBIT, audit tools and information security practices
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