IT AUDITOR AT RAND MERCHANT BANK | IT AUDITOR JOBS IN LAGOS

About Company:

Rand Merchant Bank (RMB), a division of FirstRand Bank Limited, is a leading African corporate and investment bank and part of one of the largest financial services groups in Africa. We offer our clients innovative, value-added advisory, funding, trading, corporate banking and principal investing solutions.

Job Description:

RMB Nigeria is seeking a high-caliber IT Auditor to provide mission-critical assurance on the adequacy and effectiveness of our technological risk management. Reporting directly to the Chief Audit Executive, you will serve as the primary guardian of our IT systems, platforms, and cybersecurity protocols. This is a role for a technically proficient auditor who can navigate the complexities of Cloud Computing, SWIFT compliance, and Disaster Recovery while translating technical vulnerabilities into strategic risk insights. If you are a certified professional with a "Consulting Mindset" and a drive for integrated audit excellence, we invite you to safeguard our digital landscape.

Requirements:

1. Specialized IT Systems Assurance

• Infrastructural Deep-Dives: Evaluate and conduct rigorous reviews across hardware, operating systems, databases, and network infrastructure.

• Cybersecurity & Compliance: Lead reviews for industry-standard compliance, including SWIFT and PCI-DSS, while assessing the robustness of cybersecurity frameworks.

• Cloud & Operations: Provide assurance on Cloud Computing environments, IT service provider performance, and the integrity of data backup and maintenance procedures.

2. Integrated Audit & Project Governance

• Project Lifecycle Oversight: Conduct pre- and post-implementation reviews for IT projects, ensuring that change management and systems development align with global security standards.

• Integrated Approaches: Drive the synergy between process auditing and IT auditing to provide a 360-degree view of risk to the Audit Committee.

• Business Resilience: Assess the effectiveness of Business Continuity Management (BCM) and Disaster Recovery (DR) plans to ensure organizational stability.

3. Analytics & Methodology Excellence

• CAATs & Data Analysis: Leverage Computer Assisted Audit Techniques (CAATs) and tools like Power BI to deliver data-driven audit opinions and identify hidden anomalies.

• Standards Adherence: Ensure every audit is executed in strict accordance with the Group Internal Audit methodology and IIA Standards.

• Risk Opinion: Express definitive audit opinions on residual risks, facilitating dispute resolution with line management where necessary.

Qualifications and Skills:

Technical & Professional Profile

• Education: Bachelor’s degree in Information Systems, Computer Science, or a related quantitative field.

• Experience: Minimum of 4 years in IT Audit, Risk Management, or Technology Assurance.

• Core Skills: Extensive knowledge of General Controls (GITCs), Application Controls, and Project Auditing is a prerequisite.

• Certifications: CISA (required). Additional certifications such as CRISC, CISSP, ACCA, or ISO 27001 Lead Auditor are highly advantageous.

Technical Toolkit

• Proficiency in audit analytics tools and Power BI.

• Deep understanding of IT governance frameworks (COBIT, ITIL) and cybersecurity principles.

• Experience in conducting audits of high-security banking environments (SWIFT/PCI-DSS).

Salary

Application Closing Date: Not specified

Application Instructions:

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