Information Systems Auditor

Vono furniture Products limited was established in 2016 as fully owned subsidiary of Vitafoam Nig. Plc. The Company is positioned to provide furniture products for the Hospitality, Offices & Homes and Institutions. We are recruiting to fill the position below:

Job Title: Information Systems Auditor

Location: Ikeja, Lagos

Employment Type: Full-time

Reports to: Head of Internal Audit

Department: Audit Service Job Purpose The Information Systems Auditor is responsible for evaluating and assessing the effectiveness, security, reliability and integrity of the organisation's information systems, IT infrastructure, business applications and technology-related internal controls. The role ensures that IT systems and processes comply with organisational policies, regulatory requirements and industry best practices while identifying technology-related risks, control weaknesses and opportunities for improvement. The successful candidate will conduct independent IT audits, assess cybersecurity controls, evaluate system access management, review data integrity and provide recommendations to strengthen the organisation's IT governance and risk management framework.

Key Duties

and

Responsibilities

Information Systems Audit and Control Assessment: Conduct periodic audits of the organisation's information systems, IT infrastructure and business applications. Evaluate the effectiveness of IT general controls (ITGCs) and application controls. Review system configurations, user access rights and administrative privileges. Evaluate the effectiveness of automated business processes and system controls. IT Risk Management and Cybersecurity: Identify and assess information technology risks that may affect business operations. Evaluate cybersecurity policies, procedures and control mechanisms. Review firewall configurations, antivirus protection, endpoint security and network access controls. ERP and Business Application Auditing: Conduct audits of ERP systems and other critical business applications. Review system controls relating to procurement, inventory, sales, finance and production. Data Integrity and IT Infrastructure Audit: Assess the reliability and security of databases and information storage systems. Review data backup, recovery and retention procedures. Evaluate server management, network security and infrastructure controls. Audit Reporting and Compliance: Prepare comprehensive IT audit reports highlighting findings, risks and recommendations. Communicate audit observations to relevant departmental heads and management. IT Governance and Process Improvement: Evaluate the effectiveness of IT governance structures and policies. Assess compliance with applicable data protection and cybersecurity requirements. Professional Certifications Candidates with any of the following certifications will have a competitive advantage: Certified Information Systems Auditor (CISA). Certified Information Security Manager (CISM). Certified Information Systems Security Professional (CISSP). ISO/IEC 27001 Lead Auditor. COBIT Foundation or equivalent certification.