Job Title: Information Systems (IS) Auditor
Location: Port Harcourt, Rivers
Employment Type: Full-time
About Sundry Markets
Sundry Markets (Owners of Market Square) is Nigeria’s emerging grocery retail chain – a place where Nigerians can go to find their trusted brands of groceries at the best prices. Market Square was conceived from a burning sensation to create a modern and relevant retail shopping experience for Nigerians and a more convenient way for people to get their everyday needs.
Our core team consists of young and experienced retail professionals with substantial knowledge in the modern retail environment. We recruit and continuously train our people to ensure they are equipped to provide you with the best products and services at every location in which we trade.
Job Summary
- The IS Auditor will play a critical role in ensuring the security, efficiency, and compliance of our IT systems and processes.
- The ideal candidate will be responsible for auditing retail-specific IT systems, assessing cybersecurity measures, and ensuring compliance with regulatory standards.
Key Responsibilities
- Conduct IT Audits: Evaluate IT systems such as POS, inventory management, CRM, and ERP to ensure they support business objectives.
- System Security: Assess cybersecurity measures, user access controls, and compliance with data protection regulations (e.g., NDPR, GDPR).
- Compliance Management: Review IT policies to align with regulatory requirements and industry standards, conducting audits to confirm adherence.
- Risk Assessment: Identify IT-related risks, evaluate disaster recovery plans, and recommend controls to mitigate vulnerabilities (e.g., payment systems, e-commerce platforms).
- Data Analytics & Reporting: Validate the accuracy of operational and financial data, ensuring data integrity and identifying anomalies.
- Retail Systems Auditing: Audit digital payment platforms, supply chain systems, and retail-specific IT applications to ensure efficiency and security.
- Collaboration: Work with IT, finance, supply chain, and HR teams to align audit objectives and ensure seamless operations.
- Reporting: Prepare detailed audit reports and communicate findings to stakeholders, following up to ensure recommendations are implemented.
Education / Certification / Experience Required
- Bachelor’s degree in computer science, Information Technology, Accounting, or a related field.
- Minimum of 5 years of IT auditing or information security experience.
- Professional certifications in IS Audit is an added advantage.
- Experience with auditing retail-specific systems such as POS, CRM, and e-commerce platforms.
- Strong understanding of cybersecurity principles, IT governance frameworks, and data protection regulations.
- Proficiency in IT audit tools and methodologies.
- Expertise in risk management, business continuity, and disaster recovery planning.
Behavioral Skills:
- Excellent analytical and problem-solving skills.
- Exceptional communication and report-writing abilities.
- High level of integrity and attention to detail.
- Strong organizational and project management skills.
What We Offer
- A competitive salary and benefits package.
- A collaborative and inclusive work environment.
- Opportunities for professional growth and development.
Application Closing Date
16th February, 2025.
