Senior Audit and Risk Compliance Manager (Female) at IT Horizons Nigeria Limited

IT Horizons is Africa’s partner of choice in all things relating to Information Communication Technology, (ICT). With a staff strength rich in knowledge, skill and expertise, we have all it takes to attend to all your technology needs. Our ultimate goal as a brand is to drive a world-class transformation through your business using technology.

Over the years, we have successfully addressed some of our clients’ most complex business challenges through strategic planning, development, implementation, and integration of highly innovative, flexible and customizable IT services and solutions. Our focal point is technology-enabled solutions and professional services for today’s businesses and innovation that shapes tomorrow’s business world. We continue to prove time and again, our attention to detail and commitment in delivering excellent results on all projects and services. We have carved a name for ourselves as the ICT Company committed to your business’ growth and passionate about bringing your dreams to fruition.

We are recruiting to fill the position below:

Job Title: Senior Audit and Risk Compliance Manager (Female)

Location: Gbagada, Lagos
Employment Type: Full-time

Responsibilities

• Responsible for implementing a robust Enterprise Risk management within the organization, assessing both internal and external risks and providing reports and mitigating measures thereon 
• Responsible for development and Implementation of the Risk based Annual Audit program (RBAP) and constant update of the program
• Responsible for Leadership, and coordination of the Internal Audit department and drafting of Audit plan for respective Audit engagement
• Responsible for Advisory and reporting of Audit findings and recommendations to management
• Consultancy to management and reporting on governance issues.
• Shall represent and promote the company's interest by activing participating in various leadership committees set up by the business
• Responsible for ensuring compliance to laws and regulations and compliance to internal policies and framework guding the business
• Responsible for continuous improvement of ISO 9001 (Quality Management System) and ISO 27001 (Information Security Management system) within the oganization
• Responsible for carrying out Internal control assessment and monitoring to ensure that the controls are effective and loopholes are minimized
• Responsible for conducting regular Information security risk assessments and reporting on controls around information Assets
• Responsible for performance of Financial and operational Audit and follow up with process owners on recommendations for improvement.
• Responsible for planning and conducting regular ISO 27001 and 9001 management system Audit.
• Responsible for carrying out business process review, policies, and evaluation of contract agreements etc.
• Responsible for cutting cost and improving profitability on projects
• Would effectively liaise with the Legal adviser for legal advisory and consultancy on strategic business decisions and engagements.
• Responsible for conducting regular risk sensitization and complaince training for employees of the orgarnization.

Qualifications

• Minimum of Bachelor’s Degree in Accounting or Finance related discipline.
• 7 - 10 years of experience with at least 3 years experience in a Managerial position
• Relevant professional certifications in any of Institute of Chartered Accountants of Nigeria (ICAN), Certified Internal Auditor(CIA), Association of Certified & Chartered Accountants (ACCA) and/or Certified Information Systems Auditor (CISA) is a must
• Knowledge of policies and process of ISO 27001&9001,
• Person that has implemented, maintained and supported an ISO 27001 program
• Certification in ISO 27001 Implementation would be an added advantage.

Application Closing Date
8th September, 2022.