Jobs at Dangote Group – Apply Now

Job Summary

Ensure the implementation of effective controls across all business processes, operations, and systems to promote transparency and good corporate governance.

Job Objectives

• Support the Team Lead, IT Audit – ICFR, to ensure compliance with ICFR, including certification by Directors and External Auditors.
• To provide leadership to the IT Audit analyst to ensure effective monitoring of internal controls across business units.

Job Responsibilities

• Assist the team lead in planning and executing IT ICOFR testing efficiently and effectively throughout the year.
• Analyse risks associated with IT processes, assess the effectiveness of the internal control systems, and develop/ update the Risk and Control matrix.
• Demonstrable experience in implementing Internal Control over Financial Reporting is mandatory.
• Demonstrable experience in testing COBIT, GITC, and SAP Automated Controls is mandatory.
• Support the team lead to develop an audit programme for continuous monitoring and evaluation of IT ICFR.
• Support ICFR awareness in DCP, including training and liaising with the IT departments to ensure that all periodic controls are complied with.
• Conduct testing of information technology infrastructure and data controls, perform integrity checks, and assess audit trails of operational information systems.
• Coordinate with external auditors for the purpose of certification in the company’s accounts.
• Maintain a dashboard for all IT ICFR controls that fail internal testing for Director’s certification/ External Auditors certification, and follow up with responsible departments to ensure swift remediation.
• Implement tools to analyse data to improve audit efficiency and effectiveness, (including for risk assessments.
• Support the evaluation of controls on IT infrastructure and data protection as well as the effectiveness of information security.

Requirements

Educational Qualification

• A first degree in Computer Science, Information Technology, or any related discipline
• Should possess a master’s degree in computer science or any related discipline 

Professional Qualification

• Possession of at least one of the following certifications is required: Certified Information Systems Auditor (CISA), Microsoft Certified Systems Engineer (MCSE) or Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), Certified IT Professional (CITP)

Desired Experience and Competencies

• Minimum of 7 years’ IT Audit work experience.
• Experience across multiple industries/markets, e.g., Manufacturing, Energy, Utilities, etcetera.
• International work experience is an added advantage.
• Understanding of Networking systems and computer databases.
• Good knowledge of accounting principles and standards.
• Knowledge of Internal control principles and frameworks (COSO, COBIT).
• Knowledge of internal auditing standards, responsibilities, code of ethics, and certification.
• Knowledge of audit tools.
• Excellent communication skills.

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Role Mission

The Network Engineer is responsible for the daily performance and availability of the organization’s Local and Wide Area Networks (LAN & WAN). Analyze the network and support all users, including team members and clients, and fix any issues related to TCP OSI layers 1 to 4.

Other Job responsibilities:

• Maintain network installation, circuit integration, network equipment maintenance, and operations.
• Configure, monitor, and troubleshoot L2 and L3 network issues.
• Prepare monthly network availability report.
• Maintaining the network infrastructure by troubleshooting problems with Firewall, routers, switches, wireless controllers, wireless access points, etc.
• Create BOM for new, faulty and EOL network devices.
• Implement software upgrades or patches on network-related devices.
• Maintaining records of network activity such as logs of user activity or system performance metrics
• Facilitate Change Management requests and execution according to SOP or MOP
• Ensure network documentations are up to date

Requirements

• Bachelor’s degree (B.Sc.) or Higher National Diploma (HND) in computer science, information technology, computer engineering, or a related field.  
• Minimum 2 – 4 years of working experience in the same or related position.
• Cisco and Networking certifications; CCNP, Fortinet NSE4 & Palo-Alto PCNSE
• Experience working with networking protocols, including TCP/IP, IPsec, DMVPN, GRE, VxLAN, VRRP, OSPF, and EIGRP.
• Proficient in Unified Threat Management (UTM) Solutions.
• Excellent communication skills.