Key Responsibilities
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Company
Abbey Mortgage Bank Plc
Location
Lagos, nigeria
Employment
Full Time
Work style
Contract
Experience
Valid until
Not specified
Created
August 3, 2026
eTranzact
Requirements 7+ years of IT Audit experience, working in similar roles Bachelor's degree or equivalent in Computer Science, or related field Knowledge of IT infrastructure, security, and compliance frameworks Professional certification such as CISA, ISO 27001 is an added advantage Structured Query Language (SQL) and Audit Command Language (ACL) Key Responsibilities Prepare a risk-based annual IT audit plan Develop a comprehensive audit checklist, program, and audit planning memorandum that adequately address all known and perceived risks for each audit engagement. Execute IT audits including identifying and analyzing risks, evaluating the effectiveness of controls on the process, products, systems, operations, environment and developing recommendations for improvements. Assist in the preparation of monthly audit returns such as Fraud report, Audit Plan implementation status Report, Exceptions Dashboard status report. Conduct ad hoc investigation to establish root-cause of incidents at the instance of the Chief Internal Auditor
6 hours ago
Requirements 5+ years of IT Audit experience, working in similar roles. Bachelor's degree or equivalent in Computer Science, or related field. Knowledge of IT infrastructure, security, and compliance frameworks. Banking and financial services knowledge. Key Responsibilities Prepare a risk-based annual IT audit plan Develop a comprehensive audit checklist, program, and audit planning memorandum that adequately address all known and perceived risks for each audit engagement. Execute IT audits including identifying and analyzing risks, evaluating the effectiveness of controls on the process, products, systems, operations, environment and developing recommendations for improvements. Assist in the preparation of monthly audit returns such as Fraud report, Audit Plan implementation status Report, Exceptions Dashboard status report.
Transport Services Limited
Key Purpose OF JOB The Internal Audit manager will be responsible for performing the full audit cycle of the risk management and internal control systems' effectiveness, financial reliability and compliance with all applicable directives and regulations. He/she will determine the internal audit scope and develop the annual plans. MAIN RESPONSIBILITIES Perform and control the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect the audit\'s results and document the process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and the audit committee. Document the process and prepare an audit findings memorandum Conduct follow-up audits to monitor management's interventions Engage in continuous knowledge development regarding the sector\'s rules, regulations, best practices, tools, techniques and performance standards SKILLS Audit planning and scheduling Audit advisory Investigations Strong analytics Strategy Good communication skills (oral & written) Computer applications (MS Word, Excel, PowerPoint) EDUCATION: Good bachelor\'s degree in an accounting- or finance-related field EXPERIENCE: 6 - 7 years' experience in Internal Audit & Control (at least 3 years in a managerial or supervisory role) PROFESSIONAL MEMBERSHIP OR REGISTRATION: ACCA (Certified Chartered Accountant) or ICAN (Institute of Chartered Accountants) Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). - Will be an added advantage
a day ago
Unified Payment Services Limited
Job Objectives To provide independent assurance to management on IT General Controls. Ensure best assurance practice in the plan and execution of IS Audit Programs. Ensure enterprise wide compliance of business processes and operations to internal policies, procedures and documentations. Incorporation of standard practices, principles and processes into audit programs and execution. Review of risk related control issues and draft appriopriate remediation plans. Understand the business environment and develop relationships with audit client in providing value added solutions and best practices implementation. Duties & Responsibilities Audit Review of Database Management Systems, Enterprise Network security and Device configuration, Antivirus, Systems Patches and Log Management. Audit Review of Software Development Life Cycle, Project Management Implementation and Change Management Procedures. Audit Review of Data Encryption Processes, Key Management Lifecycle, and Operating Systems, physical and logical security of card holder environment. Audit Review of Active Directory, Operating Systems, Data backup and tape management. Assess systems and general IT controls and provide practical and Value-added remediation plans. Prepare audit reports that summarize the most significant control weaknesses and resulting impact to the organization. Participate in multiple and simultaneous risk Contribute to internal departmental initiatives such as training, departmental development initiatives and other internal projects as requested. Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses-based audit while maintaining departmental quality standards. Function as part of a team or work independently when required. Job Requirements Education: University: First Degree(s) in Information Technology, Computer Science, or Related field. Others: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ISO/IEC 27001 Lead Auditor or related professional certifications would be an added advantage. Experience: Minimum of 10 years' experience in IT Auditing or a similar role. Understanding of the key technology and general controls around enterprise Applications and information systems.
10 days ago
Job Objectives To provide independent assurance to management on IT General Controls. Ensure best assurance practice in the plan and execution of IS Audit Programs. Ensure enterprise wide compliance of business processes and operations to internal policies, procedures and documentations. Incorporation of standard practices, principles and processes into audit programs and execution. Review of risk related control issues and draft appriopriate remediation plans. Understand the business environment and develop relationships with audit client in providing value added solutions and best practices implementation. Duties & Responsibilities Audit Review of Database Management Systems, Enterprise Network security and Device configuration, Antivirus, Systems Patches and Log Management. Audit Review of Software Development Life cycle, Project Management Implementation and Change Management Procedures. Audit Review of Data Encryption Processes, Key Management Lifecycle, and Operating Systems, physical and logical security of card holder environment. Audit Review of Active Directory, Operating Systems, Data backup and tape management. Assess systems and general IT controls and provide practical and Value added remediation plans. Prepare audit reports that summarize the most significant control weaknesses and resulting impact to the organization. Participate in multiple and simultaneous risk Contribute to internal departmental initiatives such as trainings, departmental development initiatives and other internal projects as requested. Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses based audit while maintaining departmental quality standards. Function as part of a team or work independently when requires. Requirements University: First Degree(s) in Information Technology, Computer Science, or Related field. Others: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or related professional certifications would be an added advantage. Experience: Minimum of 7years' experience in IT Auditing or a similar role. Understanding of the key technology and general controls around enterprise Applications and information systems.
14 days ago
Pishon and Brooks Advisory Services
Job Purpose To provide independent assurance to management on IT General Controls. Ensure best assurance practice in the plan and execution of IS Audit Programs. Ensure enterprise wide compliance of business processes and operations to internal policies, procedures and documentations. Incorporation of standard practices, principles and processes into audit programs and execution. Review of risk related control issues and draft appriopriate remediation plans. Understand the business environment and develop relationships with audit client in providing value added solutions and best practices implementation. Duties & Responsibilities Audit Review of Database Management Systems, Enterprise Network security and Device configuration, Antivirus, Systems Patches and Log Management. Audit Review of Software Development Life cycle, Project Management Implementation and Change Management Procedures. Audit Review of Data Encryption Processes, Key Management Lifecycle, and Operating Systems, physical and logical security of card holder environment. Audit Review of Active Directory, Operating Systems, Data backup and tape management. Assess systems and general IT controls and provide practical and Value-added remediation plans. Prepare audit reports that summarize the most significant control weaknesses and resulting impact to the organization. Participate in multiple and simultaneous risk Contribute to internal departmental initiatives such as training, departmental development initiatives and other internal projects as requested. Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses-based audit while maintaining departmental quality standards. Function as part of a team or work independently when requires. Requirements Education: University: First Degree(s) in Information Technology, Computer Science, or Related field. Others: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or related professional certifications would be an added advantage. Experience: Minimum of 10 years' experience in IT Auditing or a similar role. Understanding of the key technology and general controls around enterprise Applications and information systems. Candidates must possess the ability to Communicate effectively audit issues and remediation plans. Knowledge: Knowledge of Systems and General IT Controls. Analytical skills to access Operational and Compliance Requirements of Application Systems and infrastructure. Strong Data Analysis and experience with Computer Assisted Auditing Techniques. Skill / Competencies: Ability to multitask and manage competing priorities. Deductive reasoning abilities and eye for details. Interpersonal and Communication skills.
15 days ago