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  • Senior IS Auditor at AB Microfinance Bank

  • Posted on: 5 September, 2019 Deadline: Not Specified
  • View Jobs in Banking / Financial Services View All Jobs at AB Microfinance Bank
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  • AB Microfinance Bank Nigeria Limited is a member of an international network of Microfinance Banks under Access Holding Microfinance AG(, with its Head office in Berlin, Germany.

    The Group provides world class banking services to micro, small and medium enterprises and private individuals in Africa and Asia. It has been spreading out to other countries across the globe rapidly.

    We are recruiting to fill the position below:

    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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