Job
IT Audit Specialist
Dangote
About
Dangote is hiring an IT Audit Specialist in Lagos to implement effective internal controls across business processes and systems, support ICFR compliance, and conduct IT infrastructure and data control testing.
Requirements
- First Degree in Computer Science, Information Technology, or related discipline; Master's degree preferred
- At least one relevant certification (CISA, MCSE, CISSP, CFE, CITP) required
- Minimum of 5 - 10 years of IT Audit work experience
- Mandatory experience in implementing ICFR and testing COBIT, GITC, and SAP Automated Controls
Responsibilities
- Assist the team lead in planning and executing IT ICOFR testing
- Analyse risks associated with IT processes and update the Risk and Control matrix
- Conduct testing of IT infrastructure and data controls, performing integrity checks and audit trails
- Coordinate with external auditors for account certification
- Maintain a dashboard for IT ICFR control failures and follow up on remediation
Benefits
- Private Health Insurance
- Paid Time Off
- Training & Development
- Career Development Opportunities
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