9mobile Nigeria Current Jobs 2018, Specialist, IT & Technical Audit Job at 9mobile Nigeria, 9mobile Nigeria Specialist, IT & Technical Audit Job Recruitment 2018 Application Deadline.
About 9mobile Nigeria
9mobile is a Nigerian private limited liability company which started operating in Nigeria in the year 2007. But before their operation, they a Unified Access Service License from the Nigerian Communications Commission. According to 9mobile spokesman, he said the License is to help EMTS provide Fixed Telephony (wired or wireless), Digital Mobile Services, International Gateway Services and National/Regional Long Distance Services in addition to spectrum assignments in the 900 and 1800 MHz bands.
9mobile Nigeria Specialist, IT & Technical Audit Job Recruitment 2018
Job Title: Specialist, IT & Technical Audit
Job Location: Lagos
Job Summary
The Applicant is expected to know how to carryout IT and Telecom audit reviews of EMTSBusiness/Operation Support Systems and IT & Telecom Infrastructure so as to weigh confidentiality, integrity, availability, efficiency, effectiveness and compliance with applicable standards, best practices, and regulatory requirements and to appraise adequacy and soundness of related controls.
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Job Main Functions
- Prepares detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program.
- Prepares,under minimal supervision audit reports designed to provide operating and senior management and the Audit Committee of the Board of Directors with an objective assessment of systems, processes and operations, and management's planned corrective actions.
- Participates in reviews of internal controls and security of systems under development as well as major IT and telecom projects and initiatives.
- Demonstrate a thorough understanding of the business and applies knowledge in operating support systems.
- Prepares and reviews audit work papers and reports the result of reviews of assigned activities and recommended management action.
- Possesses knowledge of the current technology environment and industry trends to identify potential issues and risks.
- Assists in the development and execution of a comprehensive audit plan based upon risk assessment, management's goals and objectives, and the requirements of the Board's Audit & Risk Committee. Identifies potential audit areas, assists with assessing the degree of inherent risk, and estimating the time and skills required to complete audit projects.
- Assists in the implementation of special projects or studies, including risk assessments,fraud investigations, audit department policy updates, due diligence acquisition reviews, etc.
- Performs,individually or as part of a team, IT and Technical audits of the Company in accordance with the Standards for the Professional Practice of Internal Audit as set forth by the IIA, and department standards.
- Plans and executes technology audit projects (both IT and Telecom) designed to provide assessment of internal control processes and operational performance,in accordance with department and professional standards.
Applicants Experience,Skills & Competencies:
- Knowledge of Control Objectives for Information and Related Technology, Accepted Auditing Standards, Standards for the Professional Practice of Internal Auditing.
- Demonstrates critical thinking and analytical skills
- Demonstrates organizational and leadership skills, including the ability to successfully manage multiple projects simultaneously
- Strong analytical ability, including network and network systems design, capacity planning, operations methodology, error detection/resolution techniques, quality assurance techniques, and implementation and management methodologies.
- Demonstrates ability to work independently while contributing to the success of the team
- Exceptional oral and written communication skills suitable for all levels of management.
- Ability to negotiate and inspire effective, timely, proactive or corrective action by management
- Passion for Excellence
- Integrity
- Empoweringpeople
- Growingpeople
- Teamwork
- Customer Focus
- Three to five years post NYSC experience in Operational IT & Technical audit in an environment that provides exposure to sophisticated technology audit techniques, network security, technology infrastructure, software development,project management, or a related field for which Internal Audit has a need.
- Understanding of concepts related to technology audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology.
Applicants Educational Requirements
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- He/She must have a Bachelor's degree in Computer Science, Networking, Accounting, Finance or a related field.
- Applicant must be qualified as a Certified Information Systems Auditor (CISA) or Certified Information Security Professional (CISSP).
- The individual must have Certified Internal Auditor (CIA), and other certification specific to the information technology industry would be added advantage.
How to Apply for Specialist, IT & Technical Audit Job Position at 9mobile Nigeria
Interested and qualified candidates should:Click Here to Apply
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