IT Internal Auditor

About the Job

• The IT Internal Auditor evaluates IT systems, controls, and processes to identify risks, ensure regulatory compliance, and strengthen cybersecurity, operational efficiency, and IT governance across the Group and its subsidiaries.

Responsibilities

• Manage user access across core banking applications and IT systems.
• Audit IT controls, network security, backups, disaster recovery, and system maintenance.
• Assess IT infrastructure risks, cybersecurity threats, and physical access controls.
• Review system configurations, change management, software development, and access controls.
• Conduct operational, compliance, financial, strategic, and investigative audits.
• Monitor IT systems and networks for fraud, misuse, and inefficiencies.
• Evaluate cybersecurity controls against NIST CSF, ISO 27001, and CIS Controls.
• Collaborate with internal teams, external auditors, regulators, and relevant

Qualifications

• Bachelor's Degree in relevant IT-related discipline, with a minimum of Second-Class Lower Division. Master's degree or an MBA is an added advantage.
• Professional certifications such as CISA, CISM, CRISC, or relevant Cisco certifications are desirable.
• Minimum of five years' experience in IT audit, IT controls, information security, or risk management, preferably within the banking or financial services sector
• Proficiency in audit and data analysis tools, including ACL, SQL, and Microsoft Excel.
• Excellent analytical, investigative, report-writing, and communication skills.
• Strong organisational, interpersonal, and project management skills, with the ability to work independently and collaboratively.

Remuneration

Very Attractive

Application Closing Date

Not Specified.