Lington & Bernie Consulting Limited was established on October 8, 1999 to provide efficient and qualitative consulting services to the oil and gas industry as well as banks and financial institutions in the areas of human resources placement and management, human resources consulting services, tax administration and payroll services as well as oil and gas fiscal and contractual terms advisory services.
Job overview
- To preserve the confidentiality, integrity, and availability of information assets to provide assurance that the laid-down IT controls are adequate and suggest/recommend improvement in areas where controls are weak and failing.
General Objectives and Responsibilities
- Conduct Risk Assessments & Audit Planning.
- Evaluate Internal Controls & IT Systems.
- Ensure Compliance with Regulations & Standards.
- Reporting Issues & Recommending Improvements.
- Facilitate Remediation & Follow-Up Reviews.
- Perform Daily Auditing Activities & Continuous Monitoring.
- Support Business Continuity & Disaster Recovery Audits.
- Keep up with industry trends & evolve audit practices.
- Maintaining clear documentation of audit scope, procedures, evidence, and findings.
- Benchmark data during follow-up work and maintain audit documentation for transparency.
- Regulate the application and correct use of artificial intelligence to audit activities.
- Ensure compliance with ITGC policies and ensure the team is up to date with further developments made in this area.
Requirements
- Interested candidates should possess a Bachelor’s Degree / HND with 5 – 8 years eexperience
Method of application
Meet the Qualifications? Email your CV and a cover letter to [email protected] using the job title as the subject of the email.