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IT Internal Auditor
About this role
The role is for an IT Internal Auditor who will work full-time in Lagos to assess IT systems, controls and processes, with a focus on regulatory compliance, cybersecurity, and IT governance across Capitalfield and its subsidiaries. The job involves auditing IT controls, managing user access, reviewing configurations and change management, and monitoring for fraud or inefficiencies. It targets candidates with substantial IT audit or risk management experience, preferably in banking or financial services, and relevant certifications or advanced degrees. The employer, Capitalfield Investment Group Limited, provides a range of financial services and seeks to strengthen controls and security across its operations.
What you would do
- Manage user access across core banking applications and IT systems
- Audit IT controls, network security, backups, disaster recovery, and system maintenance
- Assess IT infrastructure risks, cybersecurity threats, and physical access controls
- Review system configurations, change management, software development, and access controls
- Conduct operational, compliance, financial, strategic, and investigative audits
- Monitor IT systems and networks for fraud, misuse, and inefficiencies
- Evaluate cybersecurity controls against standards such as NIST CSF, ISO 27001, and CIS Controls
- Collaborate with internal teams, external auditors, regulators, and relevant stakeholders
What they are asking for
- Bachelor's Degree in a relevant IT-related discipline with a minimum of Second-Class Lower Division
- Master's degree or MBA is an added advantage
- Professional certifications such as CISA, CISM, CRISC or relevant Cisco certifications are desirable
- Minimum of five years' experience in IT audit, IT controls, information security, or risk management, preferably in banking or financial services
- Proficiency in audit and data analysis tools including ACL, SQL, and Microsoft Excel
- Excellent analytical, investigative, report-writing, and communication skills
- Strong organisational, interpersonal, and project management skills; ability to work independently and collaboratively
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