Intelligence Match
Match: ??%
Unlock Your Personalized Match
Sign in to see your exact score breakdown and personalized insights.
Team Tagline
About the role
Unified Payment Services Limited (UP®) 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 a Payments Service Provider within and outside Nigeria, with a vision to be the most preferred e-payment service provider in Africa.
The Head, IT Audit will provide independent assurance to management on IT General Controls, ensure best assurance practice in the plan and execution of IS Audit Programs, and ensure enterprise-wide compliance of business processes and operations to internal policies, procedures, and documentation.
Required Skills
Preferred Skills
Similar Skills not Listed
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 assessments.
- 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 Application Safety Disclaimer
Your security and privacy are our top priorities. Please be aware that InStreamIQ will never ask you to pay any fees for job applications, placements, or training as a condition of employment.
Furthermore, legitimate employers will not ask for sensitive personal identification such as your Bank Verification Number (BVN), National Identification Number (NIN), or Passport details during the initial application phase. Do not share financial information or make any payments to individuals or organizations claiming to represent an employer. If you encounter any suspicious requests, please report the listing immediately via our support channels.