Job Description
A leading Microfinance Bank seeking an experienced IT Auditor to join its Internal Audit team.
Work Mode: Onsite
Salary: ₦400,000 – ₦600,000 monthly
Key Responsibilities
- Provide assurance and consulting services on IT systems, platforms, projects, and general IT controls.
- Conduct IT and cybersecurity reviews, IT governance assessments, and technology assurance engagements.
- Review IT service providers, business continuity, disaster recovery, change management, logical access, data backup, cloud computing, and IT operations.
- Conduct pre- and post-implementation reviews of IT projects.
- Evaluate hardware, operating systems, databases, network infrastructure, and applications.
- Perform General IT Controls, Application Controls, CAATs, and project audits.
- Identify control gaps, assess risks, and provide practical recommendations.
- Prepare audit reports, discuss findings with relevant stakeholders, and follow up on agreed action plans.
- Stay updated on emerging technologies, industry trends, regulatory requirements, and cybersecurity practices.
- Work closely with the Internal Audit team and support process audits and investigations as required.
Key Requirements
- Bachelor’s degree in Information Systems, Computer Science, or a related field.
- Minimum of 5 years’ experience in IT Audit, Process Audit, Risk Management, or Technology Assurance, preferably within Financial Services.
- Strong experience in General IT Controls, Application Controls, CAATs, and Project Auditing.
- Strong knowledge of IT governance frameworks, regulatory requirements, compliance standards, and cybersecurity principles.
- Professional certification such as CISA, ACCA, CRISC, CISSP, or ISO 27001 Lead Auditor. ISO 27001 Lead Auditor certification is required.
- Proficiency in audit analytics tools, Power BI, and Microsoft Office.
- Strong analytical, communication, attention-to-detail, and stakeholder management skills.
