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  • Posted: Jun 7, 2022
    Deadline: Jun 17, 2022
  • UBA’s has more than 65 years of providing uninterrupted banking operations dating back to 1948 when the British and French Bank Limited ("BFB”) commenced business in Nigeria. BFB was a subsidiary of Banque Nationale de Crédit (BNCI), Paris, which transformed its London branch into a separate subsidiary called the British and French B...
    Read more about this company


    Team Member, IT Audit

    Job Objective(s)

    • To implement the Bank and audit division’s mandate relating to review and assessment of controls over the information systems, safeguard the Bank’s assets, ensure the completeness and accuracy of transaction records; and prevent/detect incidences of related frauds and irregularities.


    • Supervise the review of all digital banking income lines using CAAT tools to ensure that all incomes are received accordingly.
    • Review adequacy of existing control to give reasonable assurance that all possible income leakages are blocked.
    • Prepare activity report for the Group Head, Internal Audit and any other assigned functions
    • Design audit work plan for Preliminary internal control review to determine the strength of the Internal Control
    • Assist in the development and revision/update of the annual IT audit strategy and work plan in conjunction with the Head, Corporate Audit and Compliance
    • Participate and supervise the process reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented
    • Monitor adequacy of security and control built into the bank’s IT architecture
    • Ensure periodic Review of actual expense against budgets and resolve expense mis-alignment
    • Review the procurement process of e-banking infrastructure to ensure that they are in line with procurement policy of the bank.
    • Review and ensure clear roles, responsibilities, segregation of duties and succession planning for the various levels of IT & e-banking staff.


    • Minimum of a Bachelor's degree in Computer Science / Engineering / Accounting or any other numerate discipline.
    • Relevant professional certification e.g. CISA, ACA, ACCA, CIMA, CISSP and MBA etc will be an added advantage.
    • 3  - 5 years of related experience.

    Candidate's Profile:

    • Our ideal candidate must have knowledge of auditing in a financial service industry. Must have good investigative skills, analytical skills, pay attention to details, have good communication skills (written & oral).

    Knowledge and Skills Required:

    • Banking operations, policies and procedures
    • Interpersonal skills and communication skills (written and oral)
    • IT proficiency
    • Integrity
    • Good investigative skills
    • Good numerate and analytical skill.
    • Structured query language (SQL Navigator)
    • Audit command language (ACL)
    • Unix operating systems
    • Business objects (BO)
    • FTP - file transfer protocol
    • Microsoft office tools.

    What We Expect From You:

    • High degree of professional ethics, integrity and responsibility.
    • Highly organised, proactive, ability to work independently and take ownership of tasks assigned.
    • Team player with ability to work under pressure and ability to work with a wide variety of people and maintain excellent business relationship.
    • High sense of confidentiality and discreteness.

    What you should expect from Us

    • Our corporate culture is defined by our core values. We do not just train our people to be the best in the job, we also offer encouragement, recognition, and rewards.
    • Whatever level you are at in your career, we offer plenty of opportunities and support to build a rewarding career at UBA.
    • Here in UBA, our employees are our greatest assets and so we built a recognition and reward system that boosts productivity and enhances staff retention, instituting a culture of meritocracy.

    Method of Application

    Interested and qualified? Go to United Bank for Africa (UBA) on to apply

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