Head, IT Audit
AI summary
Unified Payment Services Limited (UP) is hiring a Head, IT Audit in Ilupeju, Lagos. The role provides independent assurance on IT general controls, leads IS audit programs, and ensures enterprise-wide compliance with internal policies and best practices. The position is full time and targets experienced audit and IT risk professionals.
- Senior IT audit leadership role in a major Nigerian payments company
- Focus on IT general controls, IS audit programs, and compliance
- Full-time position based in Ilupeju, Lagos
- Requires a first degree in Information Technology or related field
- Involves database, network, SDLC, encryption, and systems audit reviews
AI job guide
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AI salary guide
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Can you qualify for this role?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in security, internship, segurancaThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Head, IT Audit evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Unified Payment Services Limited and the role in Not specified.
- Add concrete examples related to security, internship, seguranca, ideally with measurable outcomes or clear responsibilities.
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Source and safety check
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- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
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Interview preparation
- What experience makes you a strong fit for this Head, IT Audit role in security, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Unified Payment Services Limited before the interview.
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Original source description
UP® otherwise known as Unified Payment Services Limited is Nigeria’s premier Payments & Financial Technology company founded in 1997 by a consortium of leading Nigerian banks. UP® operates as a shared infrastructure for the banking community in Nigeria and Payments Service Provider within and outside Nigeria, with a vision to be the most preferred e-payment service provider in Africa.
Head, IT Audit
Job Type: Full Time
Qualifications
BA/BSc/HND
Experience
Location: Lagos
City
Ilupeju
Job Field: ICT / Computer
Job Objectives
To provide independent assurance to management on IT General Controls.
Ensure best assurance practice in the plan and execution of IS Audit Programs.
Ensure enterprise wide compliance of business processes and operations to internal policies, procedures and documentations.
Incorporation of standard practices, principles and processes into audit programs and execution.
Review of risk related control issues and draft appriopriate remediation plans.
Understand the business environment and develop relationships with audit client in providing value added solutions and best practices implementation.
Duties & Responsibilities
Audit Review of Database Management Systems, Enterprise Network security and Device configuration, Antivirus, Systems Patches and Log Management.
Audit Review of Software Development Life Cycle, Project Management Implementation and Change Management Procedures.
Audit Review of Data Encryption Processes, Key Management Lifecycle, and Operating Systems, physical and logical security of card holder environment.
Audit Review of Active Directory, Operating Systems, Data backup and tape management.
Assess systems and general IT controls and provide practical and Value-added remediation plans.
Prepare audit reports that summarize the most significant control weaknesses and resulting impact to the organization.
Participate in multiple and simultaneous risk
Contribute to internal departmental initiatives such as training, departmental development initiatives and other internal projects as requested.
Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses-based audit while maintaining departmental quality standards. Function as part of a team or work independently when required.
Job Requirements
Education:
University: First Degree(s) in Information Technology, Computer Science, or Related field. OTHERS: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ISO/IEC 27001 Lead Auditor or related professional certifications would be an added advantage.
Minimum of 10 years’ experience in IT Auditing or a similar role.
Understanding of the key technology and general controls around enterprise Applications and information systems.
Check how your CV matches this job
Method of Application
- Interested and qualified? Go to
- Unified Payment Services Limited on up-ng.seamlesshiring.com
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