IT AUDITOR JOB AT RAND MERCHANT BANK (RMB) | 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:

I have optimized this job description for an IT Auditor / Technology Assurance Specialist. This version emphasizes the "Integrated Audit" approach, blending technical IT infrastructure reviews with core business process auditing to provide a holistic view of organizational risk.

IT Auditor (Technology Assurance & Risk)

Job Summary We are seeking a highly analytical and technically proficient IT Auditor to provide independent assurance on the adequacy and effectiveness of our technology risk management and control environment. You will be responsible for evaluating complex IT systems, databases, network infrastructure, and application controls to ensure they align with global best practices and regulatory requirements. As a key member of the Internal Audit team, you will drive integrated audit approaches, utilizing data analytics to identify vulnerabilities and recommend world-class solutions that protect the organization’s digital and operational assets.

Key Accountabilities & Responsibilities

1. Technical IT Audit & Infrastructure Review

• General & Application Controls: Conduct comprehensive reviews of General IT Controls (GITC) and Application Controls to ensure system integrity, availability, and confidentiality.

• Infrastructure Assessment: Evaluate and audit a wide range of Hardware, Operating Systems, Databases, and Network Infrastructure.

• SDLC & Security: Perform control reviews on systems development (SDLC), programming standards, and cybersecurity procedures.

• Resilience: Review system backup protocols, disaster recovery (DR) plans, and business continuity maintenance procedures.

2. Integrated Auditing & Data Analytics

• Integrated Approach: Collaborate with process auditors to drive an integrated audit methodology that links technology risks to business process outcomes.

• CAATS & Analytics: Utilize Computer-Assisted Audit Techniques (CAATS) and tools like Power BI to perform deep-dive data analysis and identify trends or anomalies.

• Emerging Tech: Stay abreast of emerging technologies and cybersecurity threats to proactively update audit programs.

3. Reporting, Governance & Stakeholder Management

• Audit Lifecycle: Perform individual audits from planning to execution, ensuring compliance with the Institute of Internal Auditors (IIA) standards and Group Internal Audit methodology.

• Reporting & Resolution: Discuss draft reports with auditees, finalize management action plans, and facilitate dispute resolution regarding audit findings.

• Risk Opinion: Express formal audit opinions on the acceptability of residual risks within the processes under review.

• Collaboration: Partner closely with the Group Internal Audit teams and regional IT auditors to ensure global alignment.

Requirements:

Professional Certifications

• Required: Certified Information Systems Auditor (CISA).

• Advantageous: ACCA, CRISC (Certified in Risk and Information Systems Control), CISSP, or ISO 27001 Lead Auditor.

Technical & General Competencies

• Framework Knowledge: Strong understanding of IT governance (COBIT), cybersecurity principles, and regulatory compliance standards.

• Software: Proficiency in audit analytics tools, Power BI, and the Microsoft Office suite.

• Soft Skills: Exceptional attention to detail, verbal/written communication, and the ability to supervise and lead audit workstreams.

Qualifications and Skills:

Education & Experience

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

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

• Expertise: Deep knowledge of GITC, Application Controls, CAATS, and Project Auditing is a prerequisite.

Salary

Application Closing Date: Not specified

Application Instructions:

Click the link below to apply