Internal Auditor – IT Risk & Controls

About the role

The Internal Auditor – IT will report directly to the Chief Audit Executive of RMB Nigeria. You will be responsible for assessing the adequacy and effectiveness of risk management, controls, and governance over the bank’s IT systems, platforms, and projects.

Key responsibilities

• Deliver assurance and consulting services on IT risk, general IT controls, and project audits.
• Conduct reviews of hardware, operating systems, databases, network infrastructure, cloud environments, and applications.
• Evaluate backup, disaster recovery, and business continuity procedures.
• Perform control reviews in line with the Group Internal Audit methodology and IIA standards.
• Prepare audit reports, discuss findings with auditees, and follow up on action plans.
• Stay current on emerging technologies, industry trends, and regulatory requirements such as SWIFT and PCI‑DSS.
• Collaborate with the Group Internal Audit team and regional IT auditors.
• Undertake additional audit assignments and investigations as directed.

Required profile

• Minimum 4 years of experience in IT audit, process audit, risk management or technology assurance.
• Proven expertise in General Controls Review, Application Controls Review, CAATs and project auditing.
• Strong understanding of IT governance frameworks and regulatory compliance.

Required skills

• General IT Controls
• Application Controls
• Computer‑Assisted Audit Techniques (CAATs)
• Hardware, Operating Systems, Databases, Network Infrastructure
• Cloud Computing
• SWIFT compliance
• PCI‑DSS compliance