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About the role
Rand Merchant Bank (RMB), a division of FirstRand Bank Limited, is a leading African corporate and investment bank and part of one of the largest financial services groups in Africa. RMB offers innovative, value-added advisory, funding, trading, corporate banking and principal investing solutions.
The IT Auditor will report directly to the Chief Audit Executive of RMB Nigeria and will ensure the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs, and Projects. The role also involves managing and developing IT audit skills and providing consulting services to clients.
Required Skills
Preferred Skills
Similar Skills not Listed
Responsibilities
- Deliver assurance and consulting services on IT systems, platforms, general IT controls, data analysis and projects.
- Work collaboratively to identify opportunities and drive integrated audit approaches between process audit and IT audit.
- Stay abreast of emerging technologies, industry trends and regulatory requirements impacting IT audit practices.
- Evaluate and conduct reviews on a range of hardware, operating systems, databases, network infrastructure and applications.
- Perform control reviews on systems development, operations, programming, control, and security procedures and standards.
- Review system backup, disaster recovery and maintenance procedures.
- Ensure audits are completed in accordance with Group Internal Audit methodology and IIA standards.
- Perform individual audits on risks and controls, advising on technical, methodology and statutory issues.
- Discuss draft reports with auditees, finalize management comments, action plans and target dates.
- Facilitate dispute resolution with line management as required.
- Work closely with the RMB Nigeria Group Internal audit team and Group and Brader Africa IT auditors.
- Express an audit opinion on the acceptability of residual risk in the process under review.
- Drive relationships with the customer base and provide world-class perspectives and solutions.
- Conduct process audits as assigned by the Chief Audit Executive.
- Carry out other duties and investigations as directed by the Chief Audit Executive.
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