Data Programs Auditor at Konga Nigeria


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Konga is a number one participant within the Nigerian ecommerce house, with over a thousand (1000) staff throughout the nation, over 30 offline retail shops and plenty of rising enterprise subsidiaries equivalent to KongaPay, Konga Travels and Excursions, Konga Specific and so forth.
We’re at the moment searching for a proficient particular person with a ardour for the ecommerce house to hitch our staff and embark on our thrilling journey within the place beneath:

Job Title: Data Programs Auditor

Location: Lagos, Nigeria
Sort: Full Time
Job Class: Senior Degree

Position Abstract

  • The Data Programs Auditor will probably be liable for assessing info methods for areas equivalent to bodily safety, entry, logging, and methods continuity.
  • She or he will develop and implement audit plans on various laptop functions and offering assurance for methods reliability and high quality of data; analyzing info know-how processes, companies controls, and packages; figuring out inner management dangers and recommending their options; offering coaching to audit staff members and making ready audit experiences.
  • Additionally, the Data Programs Auditor will carry out detailed analysis and inner management and audit opinions of laptop info methods. Develops and maintains audit software program. Consults with directors, school, and workers on laptop info methods operational points.

Position Obligations

  • Consider and overview a variety of mainframe, PC, and distributed manufacturing and functions laptop methods.
  • Assessment system backup, catastrophe restoration and upkeep procedures.
  • Performs common and software management opinions for easy to complicated laptop info methods.
  • Performs info management opinions to incorporate system improvement requirements, working procedures, system safety, programming controls, communication controls, backup and catastrophe restoration, and system upkeep.
  • Directs and/or performs opinions of inner management procedures and safety for methods below improvement and/or enhancements to present methods.
  • Maintains and develops computerized audit software program.
  • Prepares audit discovering memoranda and dealing papers to make sure that sufficient documentation exists to help the finished audit and conclusions.
  • Prepares and presents written and oral experiences and different technical info in a pertinent, concise, and correct method for distribution to administration.
  • Consults with and advises directors, school, and workers on numerous operational points associated to computerized info methods, and on common enterprise operations as wanted.
  • Follows up on audit findings to make sure that administration has taken corrective motion(s).
  • Coordinates and interacts with exterior auditors, directors, school, workers and regulation enforcement officers as acceptable.
  • Assists and trains different audit workers in the usage of computerized audit methods, and in creating strategies for overview and evaluation of computerized info methods.
  • Maintains foreign money of information with respect to related state-of-the-art know-how, tools, and/or methods.
  • Conduct operational, compliance, monetary and investigative audits, as assigned.
  • Execute a risk-based IS audit technique in compliance with IS audit requirements to make sure that key threat areas are audited.
  • Plan particular audits to find out whether or not info methods are protected, managed and supply worth to the group.
  • Conduct audits in accordance with IS audit requirements to realize deliberate audit goals.
  • Talk audit outcomes and make suggestions to key stakeholders via conferences and audit experiences to advertise change when crucial.
  • Conduct audit follow-ups to find out whether or not acceptable actions have been taken by administration in a well timed method.
  • Consider the IT technique, together with IT path, and the processes for the technique’s improvement, approval, implementation, and upkeep for alignment with the group’s methods and goals.
  • Consider the effectiveness of the IT governance construction to find out whether or not IT selections, instructions and efficiency help the group’s methods and goals.
  • Consider the group’s IT insurance policies, requirements and procedures, and the processes for his or her improvement, approval, launch/publishing, implementation and upkeep to find out whether or not they help the IT technique and adjust to regulatory and authorized necessities.
  • Consider threat administration practices to find out whether or not the group’s IT-related threat is recognized, assessed, monitored, reported and managed.
  • Consider the group’s enterprise continuity plan (BCP), together with alignment of the IT catastrophe restoration plan (DRP) with the BCP, to find out the group’s capacity to proceed important enterprise operations in the course of the interval of an IT disruption.
  • Consider the knowledge safety and privateness insurance policies, requirements and procedures for completeness, alignment with usually accepted practices and compliance with relevant exterior necessities.
  • Consider the design, implementation, upkeep, monitoring, and reporting of bodily and environmental controls to find out whether or not info belongings are adequately safeguarded.
  • Consider the design, implementation, upkeep, monitoring and reporting of system and logical safety controls to confirm the confidentiality, integrity, and availability of data.

Skilled Expertise & {Qualifications} Required

  • A Bachelor’s diploma in Data Programs, Data Expertise, MIS, or accounting associated self-discipline
  • Skilled Certifications in Software safety equivalent to: CPA, CISA, CISM, ACA, and/or CIA may assist discover a appropriate place.
  • Data working with audit evaluation software program, SAP, Oracle, Sybase, or UNIX is a bonus.
  • A minimal of 5 years publish NYSC expertise in an identical function
  • Glorious information of present technological developments/traits in space of experience.
  • Data of auditing ideas and ideas.
  • Potential to judge and overview a variety of mainframe, PC, and distributed manufacturing and functions laptop methods.
  • Potential to collect information, compile info, and put together experiences.
  • Potential to carry out management opinions on methods improvement, operation, programming, management, and safety procedures and requirements.
  • Potential to overview system backup, catastrophe restoration and upkeep procedures.
  • Potential to speak with and perceive the necessities {of professional} workers in space of specialty.
  • Potential to create, compose, and edit written supplies.
  • Data of software program necessities for the auditing of computing methods and procedures.
  • Data of laptop methods improvement and programming.
  • Data of common accounting ideas.
  • Data of public auditing insurance policies, requirements, and procedures.
  • Data of federal, state, and native legal guidelines, laws, and requirements governing all points of the utilization of laptop methods.
  • Glorious planning & Organizational expertise
  • Drawback fixing, Analytical expertise and Management expertise

Why work with Konga?

  • A novel alternative to work in a quick paced, structured and technologically pushed setting
  • The chance to change into a part of a extremely skilled and dynamic staff rising the ecommerce house in Nigeria
  • An unparalleled private {and professional} progress as our longer-term goal is to coach the following technology of leaders for our quick rising companies.
Software Closing Date
10th June, 2020.

and certified candidates ought to ahead their up to date phrase doc CV to: [email protected]

 utilizing the “Job Title” as the topic of the e-mail.

Apply for this Job

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