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  • Posted: Sep 5, 2019
    Deadline: Not specified
  • AB Microfinance Bank Nigeria is a foreign-owned financial institution, based in Lagos state, which offers a broad range of financial services to micro, small and medium scaled business.
    Read more about this company

    Senior IS Auditor

    Key Responsibilities

    Pre-Audit Responsibilities:

    • Proactive alignment with the IT audit scope and annual auditing cycles and plans.
    • Preparation and review of pre audit documentation

    Auditing Responsibilities:

    • Perform full risk and compliance audit reviews, over controls related to effectiveness, efficiency and Security of IT operations'; using applicable standards and regulations.
    • Evaluate control environment as it relates to emerging information technology trends (cloud computing, social media, BYOD, etc.)
    • Evaluate information system design and implementation processes against project management and system development life cycles
    • Obtain, analyze and evaluate documentation, reports, data, flowcharts etc. for IT processes such as system development, IT security management and IT operations.
    • Ensure that IT Audits are performed in line with established professional and regulatory standards.
    • Create and undertake IT-business audit risk assessments; develop and execute IT audits within specified implementation duration; discuss results with Management and provides guidance on control issues and concerns.

    Post Audit Responsibilities:

    • Prepare and present findings to the Management and Stakeholders of the Auditee, prepare IT Audit reports and IT Audit processes & procedures.
    • Adequately document and summarize findings, recommendations and action plans in an audit report; reaches consensus on findings and recommendations with IT and business management; presents reports to audit management, business management and the Audit Committee.
    • Prepares and submits requested documentation and reports for external audits and regulatory examinations.
    • Ensure that management responses are received in a timely fashion, and are in line with recommendations, and have a reasonable estimated completion date.

    Consultation responsibilities:

    • Performs follow-up consultation on resolution of key issues
    • Serve as a department resource for questions and guidance on technical matters; extracts and provides data to other auditors for analysis.


    • Network & Server proficiency.

    Method of Application

    Interested and qualified candidates should send their CV as an attachment to: Please ensure that you indicate the "Job Title" as the subject of the mail. Failure to comply would render your application invalid.

    Note: Only shortlisted candidates will be contacted.

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