Capitalfield is not just a financial company; it is a beacon of hope and opportunity for individuals and businesses seeking to achieve their financial goals and dreams. Our commitment to providing a wide range of financial services, tailored to meet the unique needs of our clients, has been the driving force behind our success.
In the dynamic world of finance, we have embraced innovation and adaptation, ensuring that we remain at the cutting edge of the industry. We understand that financial markets can be challenging and complex, but with our dedicated team of experts, we provide guidance and solutions that help our clients navigate these waters with confidence.
We are recruiting to fill the position below:
Job Title: IT Internal Auditor
Location: Lagos Employment Type: Full-time
About the Job
The IT Internal Auditor evaluates IT systems, controls, and processes to identify risks, ensure regulatory compliance, and strengthen cybersecurity, operational efficiency, and IT governance across the Group and its subsidiaries.
Responsibilities
Manage user access across core banking applications and IT systems.
Audit IT controls, network security, backups, disaster recovery, and system maintenance.
Assess IT infrastructure risks, cybersecurity threats, and physical access controls.
Review system configurations, change management, software development, and access controls.
Conduct operational, compliance, financial, strategic, and investigative audits.
Monitor IT systems and networks for fraud, misuse, and inefficiencies.
Evaluate cybersecurity controls against NIST CSF, ISO 27001, and CIS Controls.
Collaborate with internal teams, external auditors, regulators, and relevant
Qualifications
Bachelor's Degree in relevant IT-related discipline, with a minimum of Second-Class Lower Division. Master's degree or an MBA is an added advantage.
Professional certifications such as CISA, CISM, CRISC, or relevant Cisco certifications are desirable.
Minimum of five years' experience in IT audit, IT controls, information security, or risk management, preferably within the banking or financial services sector
Proficiency in audit and data analysis tools, including ACL, SQL, and Microsoft Excel.
Excellent analytical, investigative, report-writing, and communication skills.
Strong organisational, interpersonal, and project management skills, with the ability to work independently and collaboratively.
Remuneration Very Attractive