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About the role
Hydrogen Payment Services Company Limited (Hydrogen Pay) is a Nigerian payment solutions provider and a wholly-owned subsidiary of Access Corporation, the parent company of Access Bank. The company builds an end-to-end payment infrastructure enabling businesses and financial institutions across Africa.
We are seeking a detail-oriented IT Auditor to provide independent, risk-based assurance on IT controls, payment-processing systems, cybersecurity, and technology governance. The role involves assessing risks, evaluating regulatory compliance, identifying control weaknesses, and recommending improvements to safeguard systems, data, and payment operations.
Required Skills
Preferred Skills
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Responsibilities
- Plan and execute risk-based audits of IT general controls, applications, infrastructure, databases, networks, cloud services, and technology processes; evaluate IT governance, policies, procedures, and control frameworks; document evidence, control weaknesses, and recommendations.
- Assess controls across payment-processing platforms, switching and routing systems, payment gateways, POS services, transaction processing, system interfaces, settlement, reconciliation, and exception management.
- Evaluate access management, change management, system security, data integrity, backup and disaster recovery controls; test automated application controls, system interfaces, and system-generated reports for data reliability.
- Assess compliance with CBN directives, data protection requirements, PCI DSS, and relevant ISO standards; review vulnerability management, patching, endpoint and network security, security monitoring, and third-party/cloud/outsourced service-provider controls.
- Prepare evidence-based audit reports detailing findings, risk implications, root causes, and actionable recommendations; obtain management responses, track remediation plans, validate corrective evidence, escalate overdue high-risk issues, and update the Head of Internal Audit.
- Collaborate with IT, Information Security, Finance, Operations, Risk, Compliance, external auditors, and HoldCo teams to support audit and assurance activities; contribute to reporting for senior management and the Board Audit Committee.
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