Internal Auditor

Qualifications and Experience

• 4 years’ experience in IT audit, process audit, risk management, or technology assurance.
  

• Extensive experience and knowledge on General Controls Review, Application Controls Review, CAATS and Project Auditing is a pre-requisite.
  

• Strong understanding of IT governance frameworks, compliance standards, regulatory frameworks and cybersecurity principles.
  

• Bachelor’s degree in information systems or related field
  

• Professional certifications: ACCA, CISA; CRISC, CISSP, ISO 27001 Lead Auditor (advantageous)
  

• Proficiency in audit analytics tools, power BI, and Microsoft Office suite.
  

• Delivering Assurance and Consulting Services.
  

• To provide assurance on the adequacy and effectiveness of risk management and controls over IT systems and platforms, general IT controls, data analysis and projects.
  

• Ability to work collaboratively and identify opportunities and driving integrated audit approaches between process audit and IT audit according to timeliness agreed with the audit committee, etc.
  

• Staying abreast of emerging technologies, industry trends and regulatory requirements impacting IT audit practices.
  

• Evaluate and conduct reviews on a range of Hardware, Operating Systems, Databases, Network Infrastructure and applications.
  

• Perform control reviews on systems development, operations, programming, control, and security procedures and standards.
  

• Review system backup, disaster recovery and maintenance procedures.
  

• Ensuring audits are completed in accordance with the Group Internal Audit methodology and audit standards as prescribed by Institute of Internal Auditors.
  

• Perform individual audits in respect of the risks and controls on the process being audited, and advising on technical, methodology and statutory issues.
  

• Discussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation.
  

• Facilitating dispute resolution with line management, if required.
  

• Work closely with the RMB Nigeria Group Internal audit team and the Group and Brader Africa IT auditors.
  

• Expressing an audit opinion over the acceptability of the residual risk in the process under review.
  

• Drive the relationships with the customer base and ensure that customers are provided with world-class perspectives and solutions.
  

• Conduct process audit as assigned by the Chief Audit Executive from time to time.