IT Auditor, Internal Audit

About this role

The IT Auditor, Internal Audit role at ARM Hold Co. in Lagos supports the Internal Audit function in delivering its strategy and ensuring compliance with policies, procedures and regulatory requirements. The role focuses on IT general controls and application controls reviews to provide assurance on governance, risk and controls, and is suitable for professionals with IT systems and IT audit experience and relevant professional qualifications.

What you would do

• Adhere to the internal audit methodology, policies and procedures.
• Plan audits with appropriate planning documentation and a comprehensive audit work programme.
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
• Perform audits within specified timelines, in compliance with IIA standards.
• Ensure timely and thorough documentation of audit work papers and supporting documents.
• Utilise existing tools (SQL/Oracle DB and Power BI) for continuous auditing and reporting.

What they are asking for

• Minimum of 2 relevant years of work experience in systems and IT audit.
• Post-secondary education in Business Administration, Accounting, Finance, IT, or related discipline.
• A recognised professional designation in Accounting or Internal Auditing (ACA, ACCA, CMA, CGA, CIA, CISA etc).
• Solid understanding of risk and control concepts and the ability to apply these concepts.
• Working knowledge of professional IIA performance standards with regard to planning, testing, sampling, and documentation.

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