Who we are
We are a forward-thinking financial institution committed to delivering trusted financial solutions while ensuring security, compliance, and operational excellence. As part of our digital transformation journey, we recognize that robust IT governance and proactive risk management are essential to sustaining customer trust and business growth.
We are the place for you, if
You are detail-oriented and passionate about protecting systems, data, and processes. You thrive in structured environments, have a natural curiosity to investigate, and are committed to ensuring transparency and accountability. You want to grow your career in IT audit and play a critical role in safeguarding digital operations while shaping better controls and processes.
The position
We’re looking for an experienced IT Auditor to assess, test, and strengthen our IT control environment. You will be responsible for evaluating IT systems, infrastructures, applications, and processes to ensure compliance with standards, policies, and regulations. You will also provide actionable insights and recommendations that improve security, efficiency, and governance across the bank’s digital ecosystem.
This job is perfect for you if you
- 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.
You will not enjoy this job if you
- 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.
What you’ll do
- 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.
Requirements
What you bring
- 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.
Benefits
What’s in it for you
- 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.
