IT Auditor at Guaranty Trust Bank Plc (GTB)

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 Tasks and 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.