Job Title: IT Audit Specialist, Internal Audit

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.

Key Requirements

• A First Degree in Computer

📌 IT Audit Specialist (Vélez-Málaga)
🏢 Dangote Industries
📍 Vélez-Málaga