• Application Deadline:
• Position: Senior Information Systems Auditor



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 8 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• We are hiring aSenior Information System Auditor to audit the IT Department and IT functions within the Bank and governance of IT projects (implementation, new product migration, etc.)

Roles & Responsibilities

• Audit of IT applications and the Core Banking System (T24 and its integration with other accounting applications or other applications)


• Audit of the security of information systems and the various user authorizations


• Review Network and Security Architecture of the Bank


• Audit of business continuity plans (tests, etc.) DRP


• Develop and conduct IT audit risk assessment and IT internal audit programs covering IT security, systems, applications, and IT processes and in accordance with internal audit policies, procedures and methodologies.


• Plan and execute efficient and effective IT audit testing (e.g., IT security, network infrastructure, operating systems, database and data centers) and ensure that they are timely and accurate.


• Participate in the development of the Annual IT Audit Plan


• Assist with the information system portion of group internal audit assignments


• Participate in the development and updating of the Bank's audit methodology and guidelines


• Participate in fraud investigations related to the information system


• Implement the CBN Cybersecurity Framework in conjunction with the IT Department


• Review and test controls in information technology systems and functions to ensure information integrity, security and business continuity.


• Perform any other duties that may be assigned by the Head Internal Control & Audit

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field


• Minimum of 8 years of experience


• Professional certifications such as CISSP/ CISA/CISM/ISC2 or any other relevant IT certifications


• ISO Certifications


• Advance Knowledge of SQL and/or other programming languages


• Proficiency in the use of MS Excel/Data Analytics, Robotics


• IT Audit Skills o Knowledge of T24 Application


• Ability and aptitude to work with detail, precision, speed, and accuracy.


• Critical thinking


• Stakeholder Relationship Management.

Benefits

• Competitive allowance & 13th-month bonus


• Access to paid training programs


• Learn from industry experts


• Hybrid work environment