Assistant Manager, Information Technology Audit at the Abuja Electricity Distribution Company (AEDC Plc)

The Abuja Electricity Distribution Company (AEDC Plc) is a reputable Electricity Distribution Company in Nigeria (backed by international investors and shareholders).

We are currently seeking experienced professionals to fill the vacant position below:

Job Title: Assistant Manager, Information Technology Audit

Location: Abuja

Job Description

AEDC Plc being a dynamic organization, is looking at growing potential within the Company. To this effect, the Company is currently seeking experienced professionals to join it as Assistant Manager; Information Technology Audit: This person will be responsible for monitoring IT Audit practices and systems to ensure they comply with Company policies and government regulations.

Major Roles and Responsibilities

To increase the Company’s efficiency;
To improve internal control activities and Data Management;
To improve Data Security and back up for Business Continuity;
To identify misconducts and System Frauds;
To recommend process improvements and disciplinary measures;

The Assistant Manager; Information Technology Audit shall also be responsible for the following;

To be involved in the planning and execution of internal audit procedures and the creation of internal audit reports;
To perform general and application control reviews for simple to complex computer information systems;
To perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance;
To direct and/or perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems;
To perform audit to identify the weaknesses in a system’s network and create an action plan to prevent security breaches in the technology.
To ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk;
To conduct operational, compliance, financial and investigative audits, as assigned;
To assist and train other audit staff on the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems;
To follow up on audit findings to ensure that management has taken corrective actions;
To extract information from all databases, prepare reports and analyses for operational audit or other assigned audits;
To extract information for financial auditors.
IT Audit should have read-only access to all databases related to AEDC operations and finance.

Education, Experience &Technical Skills

Bachelor’s Degree in Information Technology;
Minimum of 5 Years Working Experience;
Programmer with high knowledge in the use of Structured Query Language(SQL) for analytical purposes;
Data Security and Analytical Experience;
To not be affiliated with AEDC or any contractors who do business with AEDC in the last five years.
Knowledge to write reports, knowledge of laws and regulations in force based on the Company’s operations.

Other Required Competencies: