Job Title: Team Member, Project Assurance & Consulting
Job Identification: 78
Job Location: Lagos
Job Description:
Duties & Responsibilities
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- Acts in the absence of the Team Lead, Project Assurance & Consulting
- Participate in executing the field audit plan by carrying out assigned scope areas
- Carry out review of business case to validate the rationale for the project and confirm that underlying fundamentals make sense
- Carry out pre-implementation reviews to ascertain whether the project is doable as proposed
- Carry out review to determine whether established project management methodology is being followed
- Carry out review of project governance structure
- Carry review of execution of project management processes
- Carry out review of project organization change management
- Carry out review of document management
- Carry out review of the quality of project participants
- Carry out review to determine the quality of the products’ deliverables
- Identify and review audit findings and prepare draft issue list and discuss with Team Lead
- Write draft audit work papers and discuss with S
- Team Lead for approval
- Participate in major projects
- Participate in carrying out pre-implementation reviews of major projects
- Develop positive working relationships with management and audit team members
- Carry out post-implementation reviews of major projects
- Carry out any other miscellaneous tasks that may be assigned from time to time
- Follow-up with audit issues to ensure they are fixed within due dates
- Prepare and maintain draft Digital Business Audit unit’s activities and other periodic (monthly, quarterly, etc) reports
- Maintains the Security of all Information entrusted to the staff
Job Requirements
Education:
- First Degree preferably in Computer science or Business-related discipline with strong Information Systems component, higher degrees/professional certification (CISA, CRISC, Scrum Master, ISO 27001:2005 Lead Auditor or Implementer)
Experience:
- Minimum experience – 6 years in IT and Audit/Control/Information Security/Information Risk Management and Project Management.
Deadline: February 1, 2021
Job Features
Job Category | Banking / Insurance |