R
Internal Auditor
RMB Nigeria · Lagos
Salary
Undisclosed
Location
Lagos
Posted
5 days ago
Required skills
IT AuditRisk ManagementGeneral Controls ReviewApplication Controls ReviewCAATsIT GovernanceCybersecurityPower BIMicrosoft OfficeCompliance Standards
About the role
RMB Nigeria is hiring an Internal Auditor to report directly to the Chief Audit Executive. This role focuses on ensuring the adequacy and effectiveness of risk management and controls over IT Systems, General IT Controls, and Projects, while providing consulting services.
Responsibilities:
- Ensure adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs, and Projects
- Manage and develop IT audit skills
- Provide consulting services to clients
- Conduct IT and cybersecurity reviews, IT service provider reviews, Business Continuity Management and Disaster Recovery assessments
- Perform Project Management audits, Pre and Post implementation reviews for IT projects
- Review Change Management, Logical Access Management, IT Governance, Data Backup, and Cloud Computing
- Conduct IT Operations reviews and Industry/Regulatory compliance reviews (SWIFT/PCI-DSS)
Requirements:
- 4 years' experience in IT audit, process audit, risk management, or technology assurance
- Extensive experience and knowledge in General Controls Review, Application Controls Review, CAATs, and Project Auditing
- Strong understanding of IT governance frameworks, compliance standards, regulatory frameworks, and cybersecurity principles
- Bachelor's degree in Information Systems or related field
- Proficiency in audit analytics tools, Power BI, and Microsoft Office suite
Preferred Qualifications:
- Professional certifications: ACCA, CISA, CRISC, CISSP, ISO 27001 Lead Auditor
How to Apply: https://firstrand.wd3.myworkdayjobs.com/en-US/FRB/job/Lagos-Central/Internal-Auditor_R50639?utm_source=Jobsregion
📋 How to apply
Follow the application instructions in the How to Apply section of the role description above (email, phone, or link as posted by the employer).