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About the role
The Dangote Group is one of Africa's most diversified business conglomerates, with operations spanning cement, sugar, and other sectors, headquartered in Lagos, Nigeria. The IT Audit Specialist will ensure effective controls across business processes, operations, and systems to promote transparency and corporate governance.
Required Skills
Preferred Skills
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Responsibilities
- Assist the team lead in planning and executing IT ICOFR testing efficiently and effectively throughout the year.
- Analyse risks associated with IT processes, assess the effectiveness of internal control systems, and develop/update the Risk and Control matrix.
- Demonstrable experience in implementing Internal Control over Financial Reporting is mandatory.
- Demonstrable experience in testing COBIT, GITC, and SAP Automated Controls is mandatory.
- Support the team lead to develop an audit programme for continuous monitoring and evaluation of IT ICFR.
- Support ICFR awareness in DCP, including training and liaising with IT departments to ensure periodic controls are complied with.
- Conduct testing of information technology infrastructure and data controls, perform integrity checks, and assess audit trails of operational information systems.
- Coordinate with external auditors for certification of the company's accounts.
- Maintain a dashboard for all IT ICFR controls that fail internal testing for Director's/External Auditors' certification, and follow up with responsible departments for swift remediation.
- Implement tools to analyse data to improve audit efficiency and effectiveness, including for risk assessments.
- Support the evaluation of controls on IT infrastructure and data protection as well as the effectiveness of information security.
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