SeniorITAuditor

Our client is a prominent digital financial institution focused on supporting entrepreneurs and micro-businesses across Nigeria. With an established branch presence and a growing digital platform offering innovative solutions, the organisation continues to leverage technology to enhance financial inclusion. As part of its ongoing digital growth and commitment to maintaining a secure technology environment, our client is looking to engage a skilled and experienced Senior IT Auditor to join its Internal Audit team in Lagos. Key Responsibilities 1. IT Audit Planning and Execution * Support the development and execution of the annual, risk-based IT audit plan. * Collaborate and liaise with the Group Central IT Audit team to align local audit work programs with Group methodologies and global security standards. * Conduct comprehensive IT audits covering core banking systems, financial applications, digital channels, cybersecurity, cloud environments, databases, and IT operations. * Perform technical audits of key platforms, Core Banking system, Sage X3, digital banking applications, POS/card platforms, and payment gateways. * Evaluate IT General Controls (ITGCs) including user access management, change management, backup/recovery, incident management, and vendor management. * Assess IT application controls, including maker-checker integrity, input validation, system configuration, interface controls, and exception monitoring. 2. Cybersecurity, Data Privacy & Regulatory Compliance * Assess the adequacy of cybersecurity controls, vulnerability management programs, threat monitoring, and information security governance. * Verify compliance with applicable regulations, including CBN technology and cybersecurity guidelines, NDPA/NDPC data protection requirements, and internal information security frameworks. * Review IT disaster recovery plans, business continuity plans (BCP), system logs, privileged access controls, and password management protocols. * Provide robust assuran