IT Auditor

• Enjoy analyzing systems and processes to identify risks, gaps, and vulnerabilities.
• Are comfortable balancing detail with the bigger picture of organizational goals.
• Thrive in environments where accuracy, confidentiality, and integrity are non-negotiable.
• Take pride in documenting and communicating findings clearly and professionally.
• Are a team player who can also work independently with minimal supervision.

• Dislike structured processes, compliance requirements, or detailed documentation.
• Are uncomfortable working with both technical systems and non-technical stakeholders.
• Prefer reactive work instead of proactively identifying and mitigating risks.
• Struggle with balancing multiple projects, audits, and deadlines simultaneously.

• Manage user access administration across core banking applications and systems, including timely onboarding of new users and removal of exited staff.
• Conduct periodic reviews of system controls, operating procedures, communication security, backup, disaster recovery, and system maintenance.
• Perform regular risk assessments on IT infrastructure, including threat analysis, enterprise security processes, and physical access controls.
• Assess adequacy of system configuration, change management processes, software development practices, and logical access controls.
• Collaborate with internal teams, external auditors, regulators, and law enforcement on IT audit issues and, where necessary, provide expert testimony.
• Conduct operational, compliance, financial, and investigative audits as assigned.
• Monitor the bank’s computer networks for mismanagement, fraud, inefficiency, or abuse.
• Ensure IT audit practices comply with internal policies, regulatory standards, and promote efficiency through practical recommendations.
• Document findings and propose solutions that improve processing capability, user interface, and system security.
• Perform miscellaneous job-related duties as required.

• A good university degree in IT-related fields (minimum of Second-Class Division). M.Sc./MBA is an advantage.
• Professional IT certifications such as CISA, CISM, CRISC, or CISCO certifications.
• Minimum of 5 years’ experience in IT audit/control functions, preferably within the banking/financial services sector.
• Proficiency with audit and data analysis tools such as ACL, SQL, and Excel.
• Advanced knowledge of auditing processes, IT controls, and risk management frameworks.
• Strong investigative, analytical, and communication skills (oral and written).
• Ability to evaluate business processes and IT systems, identify risks, and assess controls.
• Strong organizational, interpersonal, and leadership skills, with the ability to mentor and manage projects.
• A collaborative mindset, balanced with the ability to work independently.

• Opportunity to play a critical role in securing the bank’s IT environment and protecting customer trust.
• Exposure to cutting-edge technologies, IT risk management frameworks, and regulatory best practices.
• Direct interaction with regulators, auditors, and senior stakeholders, building professional credibility and influence.
• A culture that values integrity, transparency, and continuous improvement.
• Competitive compensation, benefits, and professional development opportunities.
• Room to grow your career in IT audit, cybersecurity, and risk management in a leading financial institution.

Renmoney