IT Audit Execution: Conduct reviews of technology processes, systems, infrastructure, and security controls.
Risk Assessment: Identify technology risks and assess the adequacy of mitigating controls.
Control Evaluation: Evaluate the effectiveness of IT General Controls (ITGCs), application controls, and cybersecurity controls.
Regulatory Compliance: Assess compliance with regulatory requirements, internal policies, and industry standards.
Audit Reporting: Prepare audit reports and present findings and recommendations to management.
Follow-Up Reviews: Monitor remediation efforts and validate closure of audit findings.
Advisory Support: Provide control-related guidance to business and technology stakeholders.
Continuous Improvement: Recommend improvements to technology governance, security, and operational processes.
Bachelor's degree in computer science, Information Technology, Accounting, Cybersecurity, or a related discipline.
Minimum of 5 years' experience in IT Audit, Information Security, Risk Management, or related areas.
Good understanding of technology risks, IT controls, cybersecurity practices, and regulatory requirements.
Experience performing audits in financial services or other regulated industries will be an advantage.
Relevant certifications such as CISA, CISSP, CRISC, CISM, or related certifications will be an advantage.
Key Competencies
IT Audit
Risk Assessment
First Bank of Nigeria Ltd – Keeping You First
First Bank of Nigeria Limited (FirstBank) is Nigeria’s premier commercial bank and most valuable banking brand.
With over 10 million active customer accounts and more than 750 business locations, we provide a comprehensive range of retail and corporate financial services to customers and investors wishing to explore the vast business opportunities available in Nigeria and our business locations across Africa, Europe, Middle East and Asia.
To live our promise of ‘YOU First’, we design products and services to support your personal, family and business needs.
Our array of products – cards, channels, transfer services, loans & advances, deposit products, guarantees, distributorship financing, cash management and foreign trade service – create convenience for your transactions, empower your businesses and offer flexibility of choice.
