IT Auditor at Lily Hospitals Limited

Lily Hospitals Limited, established since 1986 remains one of the foremost hospitals in Nigeria and within the South-South region of the country. It is the first private hospital in Nigeria to achieve ISO 9001:2000 quality management system certification from the Standards Organization of Nigeria (SON) and was also recently accredited with COHSASA (Council for Health Service Accreditation of Southern Africa) Certificate.

We are recruiting to fill the position below:

Job Title: IT Auditor

Location: Warri, Delta
Employment Type: Full-time
Job Category: Senior Officer Level

Job Summary

• Th Internal IT audit Officer shall be expected to have an analytical mind and expertise in IT systems, applications and infrastructure with a great understanding of cyber security trends.
• The preferred candidate shall also be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems and network troubleshooting.
• The role shall be responsible in examining the company’s IT systems to make sure that sufficient controls are kept as well as the security of data stored or transported

Key Result Areas (KRA)
The key result areas of this role are:

• Examine internal IT controls, evaluate its design and operational effectiveness in reflection of immerging trends in the information technology space, including cloud computing.
• Carry out assessments on IT, determine exposure to security and control risk, and provide recommendations for improvement.
• Test and identify network and system vulnerabilities, and create counteractive strategies to protect the organization’s network and data.
• Conduct efficient and effective IT audit procedures, ensuring the safety and optimization of IT Assets and resources
• Recommend network security and related IT policies and procedures, and monitor compliance to established policies
• Review, evaluate and test the adequacy of application controls.
• Responsible for evaluating information system development and processes of execution against life cycles of system development and project management
• Take part in major IT initiatives, change management and related projects as well as in reviews of security systems and internal controls under development.
• Participate in developing and implementing a detailed audit plan that takes into consideration risk assessment, goals and objectives of the management, as well as the Board Audit Committee requirements
• Participate in special projects or studies such as fraud investigation, risk assessment, due diligence acquisition reviews, etc.
• Carry out any other task as may be assigned by the Group Head, Internal Audit.

The Person

• Minimum academic qualification of a Bachelor’s Degree (B.Sc.) in Computer Science, Information System business degree.
• 3 to 5 years relevant and related work experience.
• Membership of relevant professional bodies such as Certified Information Systems Security Professional (CISSP) or the Certified Information Systems Auditor (CISA) would be an added advantage.
• Possess adequate knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity.
• Attention to detail, excellent communication skills, and professional ethics.

Remuneration
Salary in line with industry standard.

Application Closing Date
1st March, 2024.