- Company: Dangote Industries Limited
- Location: Lagos, Nigeria
- Job type: Full-time
About the role
Dangote Group is one of Nigeria’s most diversified business conglomerates, known for its strong business practices and product quality. The group is based in Lagos, Nigeria. This role focuses on ensuring the implementation of effective controls across all business processes, operations, and systems to promote transparency and good corporate governance.
Responsibilities
- Support the Team Lead, IT Audit – ICFR, to ensure compliance with ICFR, including certification by Directors and External Auditors.
- Provide leadership to the IT Audit analyst to ensure effective monitoring of internal controls across business units.
- Assist in planning and executing IT ICFR testing efficiently throughout the year.
- Analyse risks associated with IT processes, assess the effectiveness of internal control systems, and develop or update the Risk and Control matrix.
- Support the development of an audit programme for continuous monitoring and evaluation of IT ICFR.
- 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 the purpose of certification in the company’s accounts.
- Maintain a dashboard for all IT ICFR controls that fail internal testing and follow up with responsible departments to ensure swift remediation.
- Implement tools to analyse data to improve audit efficiency and effectiveness.
- Support the evaluation of controls on IT infrastructure and data protection as well as the effectiveness of information security.
Requirements
- A first degree in Computer Science, Information Technology, or any related discipline.
- A master’s degree in computer science or any related discipline.
- Possession of at least one of the following certifications: Certified Information Systems Auditor (CISA), Microsoft Certified Systems Engineer (MCSE), Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), or Certified IT Professional (CITP).
- 5 to 10 years of IT Audit work experience.
- Experience across multiple industries/markets, such as Manufacturing, Energy, or Utilities.
- International work experience is an added advantage.
- Understanding of Networking systems and computer databases.
- Good knowledge of accounting principles and standards.
- Knowledge of Internal control principles and frameworks (COSO, COBIT).
- Knowledge of internal auditing standards, responsibilities, code of ethics, and certification.
- Knowledge of audit tools.
- Excellent communication skills.
How to apply
Interested and qualified candidates should click here to apply online.
