Determine key IT internal controls needed throughout Forte Oil’s operations and work with business application users and Head of IT in ensuring that these are implemented and adhered to.
Implement Forte Oil’s internal audit programs and controls, covering business systems, processes and application controls.
Assist in the development and preparation of assigned audit plan with the Group Head, Business Assurance and Compliance. Work collaboratively with Head of Business Assurance and Compliance, Head of Information Technology and other staff to plan, execute and report audit findings covering IT key systems and processes.
Assist senior management to ensure key systems controls are in place and to facilitate FO’s establishment and maintenance of system security standards.
Prepare and discuss audit/review findings with appropriate members of management, recommend changes to corporate IT policies and procedures, summarize audit findings as well as prepare draft reports.
Review IT projects to ensure the objectives of time, cost and quality are optimally achieved.
Perform other activities as may be assigned by the Group Head, Business Assurance and Compliance.
The ideal candidate should have a first degree in Computer Science or Engineering with Second Class Upper, a professional IT qualification such as (CISA, CISM, CISSP, CRISC) and 7years cognate experience with at least five (5) years of internal audit involvement in a reputable organization or oil & gas company with multinational operations.
Others essential skills and knowledge are:
Excellent data analysis skill with the use of ACL/IDEA for extensive re-computation of data.
Familiarity with SAP accounting software package or any other financial application systems.
Impeccable integrity and independence of mind, with the courage to address important issues.
Ability to impart knowledge and develop the competencies of direct reports.
Sound knowledge of the oil and gas industry.
Internal: Group head, Business Assurance &compliance, Executive and Senior management, Business Assurance and Compliance team members.
External: Service providers