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Wema Bank Plc – Widely reputed as the longest surviving and most resilient indigenous bank in Nigeria, Wema Bank Plc has over the years, diligently offered a fully-fledged range of value-adding banking and financial advisory services to the Nigerian public.

We are recruiting to fill the position below:

Job Title: Information Systems Auditor

Location: Lagos
Job Type: Full-Time
Specialization(s): FInance and Investment

Job Summary

  • Under indirect supervision, performs detailed evaluation and internal control and audit reviews of computer information systems.
  • Develops and maintains audit software. Consults with stakeholders and staff on computer information systems operational issues.

Job Description

  • Performs general and application control reviews for simple to complex computer information systems.
  • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
  • Maintains and develops computerized audit software.
  • Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
  • Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
  • Follows up on audit findings to ensure that management has taken corrective action(s).
  • Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.
  • Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
  • Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
  • Conduct operational, compliance, financial and investigative audits, as assigned.

Job Experience
Education and Training:

  • Degree in Finance, Accounting or Computer Science or any related course
  • Recognized Information system audit certifications (e.g. CISA)
  • Technical competence certification is an advantage (eg, Oracle database, Cisco Networking, Microsoft system engineer, CISSP, ITIL, CISM, CGEIT)
  • Understanding of multiple technology domains including software development, Windows, database management, networking, and UNIX.
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations

Competencies (Knowledge & Skills):

  • Knowledge of Bank’s policies, procedures and regulatory requirements
  • Knowledge of security testing experience.
  • Knowledge of various operating system platforms
  • Risk assessment ability
  • Internal audit experience
  • Good Communication (oral & written)
  • Good Organization skills
  • Good Interpersonal skills
  • Knowledge of data processing
  • Good presentation skill
  • Good report writing skills

Application Closing Date
5th August, 2021.

How to Apply
Interested and qualified candidates should:
Click here to apply online


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