17 Security Auditor jobs in Nigeria
Compliance/Audit Officer
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Job Description
Position Summary
The Compliance/Audit Officer is responsible for ensuring the school's policies, procedures, and regulations are consistently and effectively communicated, understood, and followed by all staff, students, and stakeholders. This role goes beyond traditional auditing by actively promoting a culture of adherence and accountability. The officer will conduct routine checks, policy reviews, and training to maintain the school's operational integrity and uphold its standards.
Key Responsibilities
- Policy Management & Communication: Develop and implement a robust system for communicating school policies. This includes organizing regular staff meetings, creating policy summaries for parents, and developing educational materials for students to ensure everyone understands their roles and responsibilities.
- Internal Audits: Conduct scheduled and unscheduled audits of various school departments, including finance, human resources, and student records, to ensure compliance with school and state-level regulations. Document findings and recommend corrective actions.
- Compliance Monitoring: Regularly review school operations to ensure they align with established policies. This involves monitoring everything from classroom procedures and safety protocols to administrative processes and procurement practices.
- Training & Development: Create and deliver training sessions for new and existing staff on key policies, procedures, and ethical standards.
- Issue Resolution: Investigate and address compliance-related issues or violations promptly and discreetly. Work with school leadership to resolve problems and implement measures to prevent recurrence.
- Record Keeping: Maintain detailed and accurate records of all audits, policy communications, and compliance-related activities.
Qualifications
- A bachelor's degree in a relevant field such as Accounting, Business Administration, Education, or Public Administration.
- Proven experience in a compliance, audit, or administrative role. Experience in an educational setting is a plus.
- Excellent communication skills, both written and verbal, with the ability to explain complex policies clearly and simply to a diverse audience.
- Strong analytical and problem-solving abilities.
- High level of integrity and discretion.
- Proficiency in using Microsoft Office Suite or similar software.
Reporting Structure
The Compliance/Audit Officer reports directly to the School Management, ensuring independence and direct access to leadership.
What We Offer
- A supportive and collaborative work environment.
- The opportunity to play a vital role in maintaining the high standards and integrity of our school.
- Competitive salary and benefits package.
Job Type: Full-time
Pay: ₦150, ₦350,000.00 per month
Information Security Officer
Posted today
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Job Description
We're seeking an Information Security Officer to oversee security governance, risk management, and compliance across the organization. This role ensures that security policies, controls, and practices align with business objectives while meeting local and industry regulatory requirements. The ideal candidate will have deep experience in security governance and translating technical risks into business terms for executives and stakeholders.
At
TeKnowledge
, your work makes an impact from day one. We partner with organizations to deliver AI-First Expert Technology Services that drive meaningful impact in AI, Customer Experience, and Cybersecurity. We turn complexity into clarity and potential into progress—in a place where people lead and tech empowers.
You'll be part of a diverse and inclusive team where trust, teamwork, and shared success fuel everything we do. We push boundaries, using advanced technologies to solve complex challenges for clients around the world.
Here, your work drives real change, and your ideas help shape the future of technology. We invest in you with top-tier training, mentorship, and career development—ensuring you stay ahead in an ever-evolving world.
Why You'll Enjoy It Here:
- Be Part of Something Big
– A growing company where your contributions matter. - Make an Immediate Impact
– Support groundbreaking technologies with real-world results. - Work on Cutting-Edge Tech
– AI, cybersecurity, and next-gen digital solutions. - Thrive in an Inclusive Team
– A culture built on trust, collaboration, and respect. - We Care
– Integrity, empathy, and purpose guide every decision.
We're looking for innovators, problem-solvers, and experts ready to drive change and grow with us.
We Are TeKnowledge. Where People Lead and Tech Empowers.
Responsibilities
- Ensure policies, controls, and security practices are aligned with business goals and regulatory compliance.
- Define, implement, and maintain IT processes derived from security policies.
- Oversee compliance with industry standards, local regulations, and internal security frameworks.
- Translate security risks into clear business impacts for senior leadership and stakeholders.
- Work closely with risk, compliance, and IT teams to monitor adherence to security requirements.
- Contribute to security awareness initiatives and governance reporting.
- Support audit processes, remediation efforts, and continuous improvement of security posture.
Qualifications
Education & Certifications
- 4-year IT-related degree (mandatory).
- CISM and CISSP certifications (required).
Experience
- 7 years of experience in the cybersecurity domain.
- Proven track record in defining IT processes, aligning them with policies, and ensuring compliance with local and industry regulations.
Core Skills & Competencies
- Strong expertise in security governance, risk, and compliance.
- Ability to translate technical security risks into business language.
- Excellent stakeholder engagement and communication skills.
- Strategic mindset with attention to regulatory and operational requirements.
- Proactive approach to identifying gaps and recommending improvements.
Information Security Consultant
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Job Description
We are seeking an experienced Information Security Consultant with strong offensive and defensive cybersecurity skills. The ideal candidate has a hacker's mindset — able to think like an attacker to identify vulnerabilities, but also experienced in building strategies, defenses, and best practices to secure organizations against threats.
Key Responsibilities
- Conduct security assessments and penetration tests across networks, web apps, mobile apps, and cloud environments.
- Identify and exploit vulnerabilities, then provide actionable remediation guidance.
- Advise clients on risk management, security policies, and compliance (ISO 27001, NIST, GDPR, etc.).
- Perform threat modeling and security architecture reviews.
- Develop and deliver incident response plans and conduct post-breach investigations.
- Provide security awareness training and help organizations build a strong security culture.
- Stay current with emerging threats, vulnerabilities, exploits, and mitigation techniques.
Required Skills & Knowledge
- Strong understanding of operating systems (Linux, Windows, macOS, mobile platforms).
- Deep knowledge of networking protocols (TCP/IP, DNS, HTTP/S, VPNs, firewalls).
- Hands-on experience with penetration testing tools (Burp Suite, Metasploit, Nmap, Wireshark, etc.).
- Proficiency in scripting/programming: Python, Bash, PowerShell; familiarity with C/C++ and JavaScript is a plus.
- Knowledge of web app security (OWASP Top 10) and common vulnerabilities (SQLi, XSS, CSRF, privilege escalation).
- Experience with cloud platforms (AWS, Azure, GCP) and their security models.
- Familiarity with cryptography, authentication, and identity management.
- Strong communication skills — ability to present findings to both technical and non-technical audiences.
Preferred Certifications (not mandatory)
- OSCP, OSCE, OSEP (for offensive security skills).
- CISSP, CISM, CISA (for governance & consulting credibility).
- CEH (Certified Ethical Hacker) or equivalent.
- GIAC certifications (GCIH, GPEN, GREM, etc.).
Job Type: Full-time
Pay: ₦250, ₦300,000.00 per month
Information Security Manager
Posted today
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Job Description
Duplo is building the platform to power the next generation of financial services. Our mission is to help companies expand financial access for all. Our simple and powerful banking-as-a-service API helps companies quickly launch financial products.
We are recruiting to fill the position below:
Job Position: Information Security Manager
Job Location: Lagos (Hybrid)
Description
- This is a unique opportunity. You'll have the responsibility and resources to take a significant part in the creation of a paradigm-changing product that will impact millions.
Responsibilities
Strategic Leadership & Governance:
- Define and lead the strategic direction of our Information Security program in alignment with the Board-approved policies.
- Oversee the design and execution of enterprise-wide cybersecurity strategies to protect critical business information systems and assets.
- Develop and maintain an information security governance framework, ensuring appropriate accountability, risk management, and compliance with applicable laws and regulations.
Operational & Budgetary Management:
- Direct and manage the security operations, including security architecture, vulnerability management, identity & access management, incident response, and threat intelligence.
Administer the information security budget, optimizing investments in tools, resources, and staff to support ongoing protection efforts.
Regulatory & Risk Management:
- Monitor and interpret national and global regulatory developments, cyber threats, and trends to proactively enhance our security posture.
- Serve as the liaison with the CBN, law enforcement, and other regulatory agencies on security-related matters, including audits and compliance reporting.
- Ensure compliance with CBN guidelines, NDPR, GDPR (where applicable), ISO 27001, PCI-DSS, and other security frameworks or standards.
Program Development & Implementation:
- Develop and continuously improve a comprehensive information security program, encompassing: Risk assessments and management, Data protection and encryption policies, Security awareness training ,Incident detection and response plans and Vendor risk management
- Lead information security planning across all business areas, including administrative, legal, financial, and technology functions.
Stakeholder Communication & Awareness:
- Report regularly to senior management and the Board on the status of the information security posture, risk exposure, mitigation actions, and resource needs.
- Drive a culture of cybersecurity awareness throughout the organization via continuous education and engagement.
- Collaborate with other business units to integrate security considerations into project planning and digital innovation initiatives.
Technical & Professional Requirements
- Bachelor's Degree in Computer Science, Information Technology, Cybersecurity, or related fields.
- Minimum of 7 years of post-qualification experience, with:
- At least 5 years in an IT security or audit role
- Strong knowledge of banking regulations, especially CBN Guidelines related to information and cybersecurity.
- Experience in leading incident response and crisis communication efforts.
- Familiarity with core banking systems, payment platforms, and financial technology infrastructures.
- Proven ability to build and lead high-performing security teams.
- Effective communication skills to convey complex security topics to non-technical stakeholders.
Professional Certifications in at least one of the following:
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Information Systems Security Professional (CISSP)
- ISO/IEC 27001 Lead Implementer or Lead Auditor
- Other relevant IT security/audit certification.
Information Security Officer
Posted today
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Job Description
Overview:
We're seeking an Information Security Officer to oversee security governance, risk management, and compliance across the organization. This role ensures that security policies, controls, and practices align with business objectives while meeting local and industry regulatory requirements. The ideal candidate will have deep experience in security governance and translating technical risks into business terms for executives and stakeholders.
At TeKnowledge, your work makes an impact from day one. We partner with organizations to deliver AI-First Expert Technology Services that drive meaningful impact in AI, Customer Experience, and Cybersecurity. We turn complexity into clarity and potential into progress—in a place where people lead and tech empowers.
You'll be part of a diverse and inclusive team where trust, teamwork, and shared success fuel everything we do. We push boundaries, using advanced technologies to solve complex challenges for clients around the world.
Here, your work drives real change, and your ideas help shape the future of technology. We invest in you with top-tier training, mentorship, and career development—ensuring you stay ahead in an ever-evolving world.
Why You'll Enjoy It Here:
- Be Part of Something Big – A growing company where your contributions matter.
- Make an Immediate Impact – Support groundbreaking technologies with real-world results.
- Work on Cutting-Edge Tech – AI, cybersecurity, and next-gen digital solutions.
- Thrive in an Inclusive Team – A culture built on trust, collaboration, and respect.
- We Care – Integrity, empathy, and purpose guide every decision.
We're looking for innovators, problem-solvers, and experts ready to drive change and grow with us.
We Are TeKnowledge. Where People Lead and Tech Empowers.
Responsibilities:
- Ensure policies, controls, and security practices are aligned with business goals and regulatory compliance.
- Define, implement, and maintain IT processes derived from security policies.
- Oversee compliance with industry standards, local regulations, and internal security frameworks.
- Translate security risks into clear business impacts for senior leadership and stakeholders.
- Work closely with risk, compliance, and IT teams to monitor adherence to security requirements.
- Contribute to security awareness initiatives and governance reporting.
- Support audit processes, remediation efforts, and continuous improvement of security posture.
Qualifications:
Education & Certifications
- 4-year IT-related degree (mandatory).
- CISM and CISSP certifications (required).
Experience
- 7 years of experience in the cybersecurity domain.
- Proven track record in defining IT processes, aligning them with policies, and ensuring compliance with local and industry regulations.
Core Skills & Competencies
- Strong expertise in security governance, risk, and compliance.
- Ability to translate technical security risks into business language.
- Excellent stakeholder engagement and communication skills.
- Strategic mindset with attention to regulatory and operational requirements.
- Proactive approach to identifying gaps and recommending improvements.
Chief Information Security Officer
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Job Description
The Chief Information Security Officer (CISO) will be responsible for establishing, implementing, and managing a comprehensive cybersecurity strategy for the Oil & Gas organization. This role focuses on safeguarding IT and OT (Operational Technology) environments, ensuring regulatory compliance, managing cyber risks, and protecting critical infrastructure assets. The CISO will collaborate with executive leadership, business units, and external partners to ensure resilience against emerging threats.
Key Responsibilities
Strategic Leadership
- Define and execute the enterprise-wide information and cyber security strategy aligned with business and regulatory requirements.
- Lead security programs covering IT, OT/ICS, cloud, and digital transformation initiatives.
- Advise executive leadership and the Board on cybersecurity risks and investments.
Cybersecurity Governance & Risk Management
- Develop and enforce information security policies, standards, and procedures.
- Oversee enterprise risk assessments, threat modeling, and incident response planning.
- Ensure compliance with industry regulations (e.g., NIST, ISO 27001, IEC 62443, GDPR, local oil & gas cybersecurity regulations).
Operational & Technical Security
- Protect SCADA, ICS, and critical OT infrastructure from cyber threats.
- Implement advanced threat detection, monitoring, and response capabilities (SOC).
- Oversee identity and access management, network security, data protection, and endpoint security programs.
Incident Response & Business Continuity
- Establish and lead a cyber incident response team (CIRT).
- Manage security incidents, forensic investigations, and root cause analysis.
- Align business continuity and disaster recovery with cybersecurity resilience.
Stakeholder & Vendor Management
- Partner with internal stakeholders, regulators, and industry bodies to strengthen security posture.
- Manage third-party vendor security, contract compliance, and supply chain risk.
- Build cybersecurity awareness programs for employees and contractors.
Qualifications & Experience
- Bachelors or Masters degree in Computer Science, Information Security, Engineering, or related field.
- 15+ years of IT/Information Security experience with at least 7+ years in leadership.
- Proven experience in Oil & Gas, Energy, or other critical infrastructure industries.
- Strong understanding of OT/ICS security frameworks (ISA/IEC 62443, NIST CSF, etc.).
- Expertise in risk management, regulatory compliance, cloud security, and incident management.
- Relevant certifications: CISSP, CISM, CISA, CCISO, GICSP (preferred for Oil & Gas).
The Chief Information Officer (CIO) will lead the overall IT and Digital strategy for the organization, enabling operational excellence, innovation, and secure digital transformation within the oil and gas sector. The CIO will be responsible for aligning IT systems, cybersecurity, and digital technologies with business goals across upstream, midstream, and downstream operations while driving cost efficiency and ensuring regulatory compliance.
Key Responsibilities
Strategic Leadership
- Define and execute the companys IT and Digital Transformation roadmap aligned with business objectives.
- Partner with business leaders across Exploration, Production, Refining, and Supply Chain to drive technology-enabled value creation.
- Lead adoption of emerging technologies such as IoT, AI/ML, Cloud, Data Analytics, and Industrial Automation for Oil & Gas operations.
Technology & Operations Management
- Oversee IT infrastructure, enterprise applications (ERP, SCADA, ETRM, Asset Management Systems, etc.), and field automation solutions.
- Implement advanced data analytics for reservoir modeling, predictive maintenance, and production optimization.
- Ensure high availability, resilience, and scalability of IT and OT (Operational Technology) systems.
Cybersecurity & Risk Management
- Develop and enforce cybersecurity strategies protecting both IT and OT environments against evolving threats.
- Ensure compliance with global oil & gas standards (ISO, NIST, NERC, OISD, API, etc.).
- Oversee disaster recovery, business continuity planning, and risk management frameworks.
Vendor & Stakeholder Management
- Drive value through IT procurement, contract negotiations, and vendor partnerships.
- Manage relationships with technology partners, regulators, and industry consortiums.
- Foster collaboration across business, field operations, and support functions.
People Leadership
- Build and lead a high-performing IT and digital workforce.
- Promote a culture of innovation, agility, and continuous improvement.
- Mentor and develop IT leaders for future succession.
Qualifications & Experience
- Bachelors degree in Computer Science, Information Technology, or Engineering (Masters preferred; MBA a plus).
- 15+ years of progressive IT leadership experience, with at least 7 years in senior leadership within Oil & Gas, Energy, or Process Industries.
- Proven expertise in digital transformation within exploration, production, or downstream operations.
- Strong knowledge of ERP systems (SAP, Oracle), field automation, SCADA/DCS, IoT, AI/ML, and cloud adoption.
- Deep understanding of IT/OT convergence and cybersecurity in critical infrastructure.
- Excellent leadership, stakeholder management, and communication skills.
Key Competencies
- Strategic Vision & Business Acumen
- Strong Technology & Operational Knowledge
- Risk Management & Cybersecurity Leadership
- Digital Transformation & Innovation Focus
- Influencing & Change Management Skills
- Collaboration with C-Suite and Global Stakeholders
Business Information Security Officer
Posted today
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Job Description
Management Level
Senior Associate
Job Description & Summary
At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data.
Those in information security at PwC will focus on protecting sensitive data and systems from cyber threats through risk assessments, security audits, and implementing robust security measures. Your work will help enable the confidentiality, integrity, and availability of information assets for clients.
PwC is driving major changes across information and cyber security by building a centralized model to provide security services across the entire network of member firms. Mandated at the network level, Network Information Security (NIS) operates outside Information Technology (IT) and is responsible for this major program initiative, from definition of the security strategy to the execution of the global Cyber Readiness Program, moving from local to globally provided services.
Our mission is to identify, control, and reduce the attack surface across the network of member firms while increasing our adversaries' cost of attack.
NIS is redefining cyber security on a global scale at PwC. Our mission protects 223,000 PwC members across 157 member firms worldwide, as well as our global clients.
If you are seeking an exciting career with the scope to grow your cyber security skills through major change on a global scale, then NIS will empower you to do so.
What does your work look like?
This role is part of the Central and Eastern Europe (CEE) Chief Information Security Office (CISO) team. CEE CISO team enables local and CEE regional security effectiveness and helps remove roadblocks and barriers from Cyber Readiness Program journey.
Your skills and responsibilities include but are not limited to:
- You will collaborate with both the NIS global teams and the CEE network of firms to support issue resolution and drive progress against better adoption of Cyber Readiness Program
- Incident oversight - providing advice, direction and escalation where applicable
- Collaborate with our global teams to ensure member firm needs are reflected in centrally driven activities.
- Support, initiate and run regular Cybersecurity Hygiene activities in CEE
- Risk Identification and follow up on remediation
- Advise on Policy & Standards Compliance
- Application and Infrastructure vulnerability management - track and drive remediation to drive down line of security risk
- Contribution to audits
- Partner with CEE IT, and business teams for large or complex projects requiring senior security input and decision-making capabilities
- Security consultation, governance, escalations, and support regarding Information Security
- Education and coaching CEE Stakeholder communities regarding NIS Cyber Readiness Program
Who are you?
- High level understanding of professional services industry business model, service offerings, and threat landscapes
- Aligning technical and the business world – ability to influence
- Interest in Information Security and a broad understanding of its ability to act as a differentiator in the market
- Solid understanding of technical information security risks in all of its facets
- Inquisitive nature and intuition regarding what questions to ask, when, and their relative significance.
- Creative problem solving and strong communication skills.
- Possess a growth mindset and be able to adapt to operate in different environments.
- Bachelor or Master's degree, or equivalent Industry certification
- NYSC Certificate / Exemption
- Up to 3 Years' experience in a relevant information security role is an advantage
- CompTIA Security+ or similar professional certification is an advantage
Travel Requirements
Available for Work Visa Sponsorship?
Job Posting End Date
October 3, 2025
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Business Information Security Officer
Posted today
Job Viewed
Job Description
Management Level
Senior Associate
Job Description & Summary
At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data.
Those in information security at PwC will focus on protecting sensitive data and systems from cyber threats through risk assessments, security audits, and implementing robust security measures. Your work will help enable the confidentiality, integrity, and availability of information assets for clients.
PwC is driving major changes across information and cyber security by building a centralized model to provide security services across the entire network of member firms. Mandated at the network level, Network Information Security (NIS) operates outside Information Technology (IT) and is responsible for this major program initiative, from definition of the security strategy to the execution of the global Cyber Readiness Program, moving from local to globally provided services.
Our mission is to identify, control, and reduce the attack surface across the network of member firms while increasing our adversaries' cost of attack.
NIS is redefining cyber security on a global scale at PwC. Our mission protects 223,000 PwC members across 157 member firms worldwide, as well as our global clients.
If you are seeking an exciting career with the scope to grow your cyber security skills through major change on a global scale, then NIS will empower you to do so.
What does your work look like?
This role is part of the Central and Eastern Europe (CEE) Chief Information Security Office (CISO) team. CEE CISO team enables local and CEE regional security effectiveness and helps remove roadblocks and barriers from Cyber Readiness Program journey.
Your skills and responsibilities include but are not limited to:
- You will collaborate with both the NIS global teams and the CEE network of firms to support issue resolution and drive progress against better adoption of Cyber Readiness Program
- Incident oversight - providing advice, direction and escalation where applicable
- Collaborate with our global teams to ensure member firm needs are reflected in centrally driven activities.
- Support, initiate and run regular Cybersecurity Hygiene activities in CEE
- Risk Identification and follow up on remediation
- Advise on Policy & Standards Compliance
- Application and Infrastructure vulnerability management - track and drive remediation to drive down line of security risk
- Contribution to audits
- Partner with CEE IT, and business teams for large or complex projects requiring senior security input and decision-making capabilities
- Security consultation, governance, escalations, and support regarding Information Security
Education and coaching CEE Stakeholder communities regarding NIS Cyber Readiness Program
Who are you?
- High level understanding of professional services industry business model, service offerings, and threat landscapes
- Aligning technical and the business world – ability to influence
- Interest in Information Security and a broad understanding of its ability to act as a differentiator in the market
- Solid understanding of technical information security risks in all of its facets
- Inquisitive nature and intuition regarding what questions to ask, when, and their relative significance.
- Creative problem solving and strong communication skills.
- Possess a growth mindset and be able to adapt to operate in different environments.
- Bachelor or Master's degree, or equivalent Industry certification
- NYSC Certificate / Exemption
- Up to 3 Years' experience in a relevant information security role is an advantage
- CompTIA Security+ or similar professional certification is an advantage
Travel Requirements
Available for Work Visa Sponsorship?
Job Posting End Date
October 3, 2025
Chief Information Security Officer
Posted today
Job Viewed
Job Description
Today
Chief Information Security Officer (CISO)Jubilee-Life Mortgage Bank
Software & Data
Lagos Full Time
Banking, Finance & Insurance NGN 900,000 - 1,200,000
Easy Apply
Skills RequiredDirecting Others. Developing Others Decision Quality & Problem Solving Interpersonal Skills. Attention to Detail
Job SummaryTo design and enforce policies and procedures that will protect computing infrastructure from all forms of security breaches. To establish and maintain the Bank's vision, strategy, and program to ensure information assets and technologies are adequately protected.
- Minimum Qualification : Degree
- Experience Level : Senior level
- Experience Length : 7 years
Responsibilities:
- Developing and implementing information security policies, procedures, and guidelines.
- Communicating the information security policy to all relevant personnel and customers where applicable.
- Leading incident response and recovery efforts in case of security breaches or incidents.
- Conducting regular security assessments, audits, and risk assessments to identify vulnerabilities and mitigate risks.
- Identifying, developing, implementing, and maintaining processes across the Bank to reduce information and information technology (IT) risks
- Providing guidance and training to staff members on security best practices and compliance requirements
- Collaborating with vendors and third-party partners to assess their security posture and manage risks associated with external relationships.
- Ensuring regular cloud back-ups, secondary data Centre and other back-ups
- Keeping abreast of the latest cybersecurity trends, threats, and technologies to continuously enhance our security posture.
- Overseeing and implementing the cybersecurity programme and strategies approved by the Board.
- Develop secure business and communication practices, identify security objectives and metrics, recommend the acquisition of security products/tools to keep information assets safe and resilient, maintain the bank's data privacy and ensure all employees undertake security awareness training periodically.
- Co-ordinate ISO 27001 and 22301 recertification and other certification audits relating to the information system of the Bank.
- Identify vulnerabilities in our current networks.
Ensure proper information risk management, including research and investigative measures that address data security risk and potential losses for reporting purposes.
Requirements:
- Minimum of HND/B.Sc in computer science or a related field and a minimum of 3-5 years of progressive experience in information security and the banking industry.
- Relevant professional certifications such as CISA, ISO, CISM or CISSP and qualified membership of a professional accounting body, an MBA or other IT certifications and/or a second degree are added advantages.
- Experience in an information security role, cybersecurity.
- Solid knowledge of various information security frameworks.
- Excellent problem-solving and analytical skills.
- Ability to educate a non-technical audience about various security measures.
- Strong knowledge of regulatory bodies and the regulations and guidance issued by these bodies overseeing banks, credit unions, and financial services organisations, such as the FDIC, FinCEN, Federal Reserve Board, Office of Thrift Supervision, and NCUA
- Effective verbal and written communication skills.
- Knowledge of a mortgage bank's structure, operations, policies and procedures.
- Knowledge of a mortgage bank's products and services.
- Knowledge of ethics and fraud-related issues.
- Knowledge of corporate governance.
- Knowledge of tax operations/regulations.
- Knowledge of relevant financial reporting standards.
- Knowledge of a mortgage bank's banking applications and channels.
- Working relationship with law enforcement agencies and other banks.
- Knowledge of system access control.
- Knowledge of system architecture and security.
- Knowledge of controls that have been put in place in the bank's operating environment.
- Knowledge of the principle of audit & control, risk-based audit and risk assessment process.
- Knowledge of the principle of dual control.
- Knowledge of Database Management Systems.
- Knowledge of query languages (e.g., SQL).
Manager, Internal Audit and Compliance
Posted today
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Job Description
This role is responsible for strategic planning, execution, and reporting on operational, financial, regulatory, and compliance-related audits and reviews. The role ensures that internal controls, risk management, and governance processes are effectively designed and operating efficiently.
This position will provide independent assurance and advisory services to improve the organization's operations and safeguard its assets.
Key Responsibilities:
Audit Planning and Execution
Develop and implement a risk-based internal audit plan.
- Lead audit assignments from planning through to reporting.
- Define audit scope, objectives, and approach.
Ensure audits are conducted in line with professional auditing standards.
Risk Management and Control Evaluation
Evaluate the effectiveness of internal controls and risk management processes.
- Identify and assess areas of significant business risk.
Recommend improvements in internal controls and processes.
Reporting
Prepare detailed, clear, and concise audit reports outlining key findings, risks, and recommendations.
- Present audit findings to senior management and, where necessary, the Board/Audit Committee.
Track and ensure timely implementation of audit recommendations.
Team Leadership & Development
Supervise and mentor junior auditors or audit teams.
- Provide training and development for audit staff.
Manage audit resources effectively to meet deadlines and audit quality expectations.
Compliance and Advisory
Ensure compliance with regulatory requirements and internal policies.
- Serve as a trusted advisor by providing insights and guidance on control improvements and business processes.
- Liaise with external auditors, regulators, and other third parties as required.
Requirements & Qualifications:
Education:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as ACA, ACCA, CIA, CISA are highly desirable.
Experience:
- Minimum of 7 years relevant experience in internal auditing, risk management, or financial control.
- Previous experience in a managerial or supervisory role.
Skills and Competencies:
- Strong knowledge of audit methodologies, risk management, and internal controls.
- In-depth understanding of financial reporting standards and regulatory frameworks.
- Excellent analytical, problem-solving, and organizational skills.
- High level of integrity, objectivity, and professionalism.
- Strong interpersonal and communication skills (both written and verbal).
- Proficient in Microsoft Office Suite and audit tools/software.
- Timeliness and quality of audit reports.
- Stakeholder satisfaction with audit function.
- Improvement in risk ratings over time