Apply for the IT Auditor, Internal Audit position at ARM Hold Co. in Lagos. Ideal for professionals with IT audit, risk management, internal controls, compliance, and data analytics experience.

IT Auditor, Internal Audit at ARM Hold Co. – Lagos, Nigeria

Help Strengthen Governance, Risk Management, and Technology Controls

Organizations operating in today’s digital environment rely heavily on strong internal controls and effective risk management frameworks. ARM Hold Co. is currently seeking an IT Auditor to join its Internal Audit team in Lagos. This role offers an opportunity to contribute to corporate governance, assess technology-related risks, and support continuous improvement across business operations.

Professionals with experience in systems auditing, internal controls, compliance reviews, and technology risk management may find this position particularly rewarding.

About ARM Hold Co.

ARM Hold Co. is one of Nigeria’s leading non-bank financial services groups with expertise in asset management, investment services, insurance, and wealth management solutions.

Established in 1994, the organization has built a strong reputation for delivering innovative financial services while maintaining high standards of governance, compliance, and operational excellence.

Position Overview

Job Title: IT Auditor, Internal Audit
Location: Lagos, Nigeria
Employment Type: Full-Time
Industry: Financial Services

The successful candidate will support the Internal Audit function by evaluating technology controls, identifying operational risks, and providing assurance that systems, processes, and regulatory requirements are being effectively managed.

The role also involves assessing IT general controls, application controls, digital initiatives, and continuous auditing processes across the organization.

Key Responsibilities

Support Internal Audit Activities

The IT Auditor will:

• Follow approved internal audit methodologies, policies, and procedures.
• Participate in audit planning and prepare detailed audit work programs.
• Develop a strong understanding of business processes and associated risks.
• Conduct audits within agreed timelines while maintaining compliance with professional auditing standards.
• Ensure audit documentation is complete, accurate, and properly maintained.

Evaluate Technology and Operational Controls

Key responsibilities include:

• Reviewing IT general controls and application controls.
• Assessing the effectiveness of internal controls and risk management processes.
• Identifying control gaps, process weaknesses, and compliance issues.
• Evaluating the effectiveness of digital initiatives and technology-driven projects.
• Performing regular reviews of technology-related risks and mitigation measures.

Prepare Audit Findings and Recommendations

The selected candidate will:

• Document audit observations clearly and accurately.
• Identify root causes of control deficiencies.
• Develop practical recommendations that support business improvement.
• Prepare timely audit reports with actionable insights.
• Participate in audit closing meetings and communicate findings effectively to stakeholders.

Conduct Monitoring and Follow-Up Reviews

Responsibilities also include:

• Tracking the implementation of audit recommendations.
• Following up on unresolved audit findings and investigations.
• Verifying evidence of corrective actions before closure.
• Supporting monthly monitoring activities and reporting progress to management.

Contribute to Continuous Auditing and Risk Reporting

You will also:

• Utilize tools such as SQL, Oracle databases, and Power BI for audit analytics.
• Support continuous auditing initiatives and automated monitoring processes.
• Develop reports that provide visibility into key risk areas.
• Collaborate with stakeholders to improve reporting and control monitoring mechanisms.

Provide Advisory and Improvement Support

The role requires:

• Supporting management on projects involving new systems, products, or operational changes.
• Promoting awareness of governance, risk, and compliance requirements.
• Participating in training sessions and knowledge-sharing initiatives.
• Recommending improvements to audit methodologies and internal processes.

Qualifications and Experience

To be considered for this position, candidates should possess:

• A degree in Accounting, Finance, Information Technology, Business Administration, or a related discipline.
• At least two years of relevant experience in IT audit, systems audit, internal controls, or technology risk management.
• Professional certification such as ACA, ACCA, CIA, CISA, CMA, CGA, or equivalent.
• Experience working within internal audit, compliance, risk, or assurance functions.

Skills and Competencies

Successful candidates will demonstrate:

• Strong understanding of risk management and internal control frameworks.
• Knowledge of Information Systems Audit principles and practices.
• Familiarity with Internal Audit standards and methodologies.
• Strong analytical and problem-solving abilities.
• Attention to detail and investigative skills.
• Effective communication and report-writing capabilities.
• Ability to engage with stakeholders at various levels of the organization.
• Experience using data analytics tools and reporting platforms.

Who May Be a Good Fit?

This opportunity may suit professionals currently working as:

• IT Auditors
• Internal Auditors
• Risk and Compliance Analysts
• Information Security Auditors
• Technology Risk Officers
• Internal Control Specialists
• Assurance Professionals

Candidates with experience in financial services, banking, insurance, or investment organizations may have an added advantage.

Application Tips

Before submitting your application, ensure your CV clearly highlights:

• IT audit assignments completed.
• Internal control reviews and risk assessments performed.
• Experience with audit tools, SQL, Oracle databases, or Power BI.
• Professional certifications and relevant training.
• Contributions to governance, compliance, or process improvement initiatives.
• Quantifiable achievements related to audit effectiveness or risk reduction.

Employers often look for candidates who can demonstrate both technical audit expertise and the ability to communicate recommendations that support business improvement.

How to APPLY :

Interested and qualified candidates should submit their applications through  ARM Hold Co. on arm.seamlesshiring.com .