Principal Consultant
Cyderes
Cyber SecurityJavaLinuxMySQLOracleSOAPUnix
Applications Systems Auditor
Moniepoint Inc. (Formerly TeamApt Inc.)
full-time
Posted on:
Origin: • 🇳🇬 Nigeria
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
MySQLOraclePostgresSDLC
About the role
- Conduct audits of business applications to ensure compliance with internal controls, regulatory requirements, and best practices.
- Ensure application access is on a need-to-have basis.
- Segregation of roles and privileged user activity review.
- Perform application security reviews, confirming authentication, authorization, input validation, and encryption controls.
- Review of Change Management Process.
- Collaborate with development teams to identify and remediate security vulnerabilities.
- Review of software development lifecycle (SDLC).
- Participate in process reviews/redesigns and systems upgrades/implementation to ensure appropriate system controls are implemented.
- Assess the adequacy of security and controls built into the bank’s IT Applications.
- Render technical support to other teams in Internal Audit as required.
- Participate in other regular audits in the IT Audit Plan as assigned by the Head, IT Audit.
- Perform other duties as assigned by the Head, IT Audit.
Requirements
- Organized and methodical with very strong data analysis, application review, and audit experience.
- MySQL Database Audit
- Postgres Database Audit
- Audit Command Language (ACL)
- Business Objects (BO)
- Microsoft Office tools
- Software Development Lifecycle (SDLC)
- Basic knowledge of risk management procedures, internal audit processes and regulatory compliance requirements
- MySQL/Postgres scripting
- Driven and analytical skills
- Experience providing data insights to senior management
- Minimum of a Bachelor’s degree in Computer Science/Engineering
- Certifications (added advantage): CISA, ACA, CISSP, CISM, CRISC, MICROSOFT certifications, ORACLE
- Minimum of 5 years of progressive data analysis and leadership experience in the financial services industry or in a Consulting Firm.
