First Bank of Nigeria Team Lead, Digital Products and Services Jobs

First Bank of Nigeria Team Lead, Digital Products and Services Jobs


Job Description

  • Plan and manage assigned audit engagements according to established IA methodology

  • Prepare field audit plan and coordinate audit activities.

  • Supervise daily activities of audit team to ensure on-time delivery.

  • Educate team about audit tools, techniques, and procedures.

  • Ensure effective review of security & privacy controls as it pertains to a given Digital
  • Products & Services engagement in line with audit objectives

  • Ensure effective review of security & privacy controls over Vendors/3rd parties’ relationships in line with audit objectives

  • Analyze root causes for weaknesses in control design and performance and recommend corrective actions

  • Review audit findings with process owner and prepare draft audit issues

  • Work with management to develop solutions and action plans with due dates to remediate identified control weaknesses

  • Provide opinion about the quality of the internal control system embedded in the operational processes and systems

  • Develop positive working relationships with stakeholders

  • Develop process improvements to improve effectiveness and quality of workpapers and deliverables

  • Liaises with Digital Products & Services audit clients to determine their expectations and needs and ensure that value is added in each audit assignment to improve control effectiveness and efficiency.

  • Plans and co-ordinates the execution Digital Products & Services audits and performance
    reviews in line with both Group Internal Audit Methodology (GIAM) and professional standards bank-wide

    [Education

  • Minimum Education: First Degree (preferably science or numerate), Higher degrees/professional certification (preferably CISA),

    Expereince

  • Minimum experience - 10 years in IT and 5yrs in Audit/control/Information security

    How to Apply

  • For more information and job application details, see; First Bank of Nigeria Team Lead, Digital Products and Services Jobs





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