Job Purpose:
- We
are looking for a dynamic, detail-oriented, and experienced IT Auditor to
join our Internal Audit team. This role is critical in ensuring the
integrity of our IT systems, processes, and controls, and in supporting
the bank’s commitment to operational excellence and regulatory compliance.
Key Responsibilities
- Execute
internal audit assignments in line with the approved Audit Plan, ensuring
compliance with GTBank policies, statutory requirements, and best
practices.
- Lead
audits related to Information Technology and the E-Business division, and
support other audits as assigned.
- Prepare
clear, well-structured, and error-free audit reports, highlighting control
risks, consequences, and pragmatic recommendations.
- Ensure
adoption of audit best practices through regular review of procedures,
audit manuals, and templates.
- Conduct
IT monitoring activities as outlined in the IT Audit Standard Operating
Procedures (SOPs).
- Perform
performance reviews of branches and support functions, providing
constructive feedback upon review by the Head.
- Carry
out weekly Service Level Agreement (SLA) reviews across all units and
branches.
- Conduct
surprise and regular process inspections to ensure adherence to policies,
procedures, and statutory requirements.
- Test
for compliance with KYC/AML regulations, including the POCAMLA Act.
- Independently
assess customer complaints related to refund requests to support
management decision-making.
- Handle
ad-hoc assignments such as user acceptance tests, investigations, and
special reviews.
- Provide
advisory support on IT controls for new products and services.
- Offer
independent assurance on all strategic projects, identifying and
mitigating project risks.
Qualifications
- A
bachelor’s degree in Computer Science, Information Technology, or a
related field.
- Professional
certifications such as CISA, CPA, or equivalent are mandatory.
- A
minimum of three (3) years’ experience as an IT Auditor in a financial
institution or a related field.
- Strong
understanding of banking operations, regulatory frameworks, and IT
governance.
- High
level of computer literacy and proficiency in auditing tools and
methodologies.
- Excellent
analytical, investigative, and problem-solving skills.
- Ability
to work independently and under pressure, with minimal supervision.
How to Apply
If you believe you have the qualifications, skills and
experience that meet the above criteria, please email your updated CV to jobske@gtbank.com.
by close of business Wednesday 9th July, 2025.
