Guaranty Trust Holding Company (Formerly Guaranty Trust Bank Plc) is a multinational financial institution that provides individuals, businesses, private and public institutions across Africa and the United Kingdom with a broad range of market-leading financial products and services. Headquartered in Lagos, Nigeria, and with subsidiaries in Cote D’Ivoire, Gambia, Ghana, Liberia, Kenya, Rwanda, Tanzania, Uganda, Sierra Leone, and the United Kingdom, the Bank currently employs over 12,000 professionals and has Total assets and Shareholders’ Funds of N4.057trillion and N661.1Billion respectively.
We are recruiting to fill the position below:
Job Title: IT Control Supervisor
Location: Nigeria
Job Type: Full time
Reporting Line: Group Head, Information Systems Audit
Job Summary
- Responsible for coordinating all continuous assessments and monitoring of IT controls to improve the security of the information systems, conducting systems investigations, reviewing logical access administration, and recommending appropriate controls to safeguard the Bank’s assets.
Key Responsibilities
- Assess and continuously monitor IT controls on information systems, digital channels, applications, and IT processes to improve and reduce fraud risks
- Conducts system error investigations, reviews system logical access and network security administration
- Monitor general and application control effectiveness on critical business and IT Systems and e-channels
- Review control reports to ensure the smooth running of computer operations within the Technology infrastructure
- Review daily information security reports from the security operations center (SOC)
- Design IT controls to ensure minimal risks and vulnerabilities on new and existing IT applications/e-channels, processes, and products
- Liaise with stakeholders (ORM, IT Risk, etc.) to identify new risks in the Application/E-channel systems
- Daily monitoring of access rights granted to system users and administrators for critical organizational applications.
- Investigation and resolution of System errors.
Academic Qualification / Experience
- Bachelor’s Degree
- CISA, CISST, CEH, or relevant qualification will be an added advantage
- 7+ years work experience
Competencies/Skills:
- Knowledge of applicable IT Control standards and frameworks such as ISO, PCIDSS, COBIT
- Proficiency in use of applications such as ACL, PL/SQL, MS/SQL, Excel
- Audit and investigative skills
- Good understanding of regulatory requirements, laws, and statutes.
Application Closing Date
31st March 2022.
Job Title: Internal Audit Officer
Location: Nigeria
Job Type: Full-time
Industry: Financial Services
Overall Responsibility
- The Internal Audit Officer is responsible for providing support with the development of internal audit policies, standards, procedures, and guidelines for the Group.
- She/he will also be responsible for ensuring that internal controls within the Group are adequate and effective.
Job Responsibilities
- Assisting with the design of policies, guidelines, processes, and controls of internal audit activities across the Group
- Assisting with the monitoring and compliance with set policies through mechanisms that measure and ensure consistent adherence by subsidiary internal audit functions
- Assisting with the review of outcomes of qualifying internal audits conducted by all subsidiaries and providing assistance with the drafting of feedback to improve audit quality and efficiency
- Monitoring the implementation of audit recommendations across all subsidiaries through a Group-wide audit monitoring tool
- Assisting with the preparation of a consolidated view of all audit reports across the Group for the Group Head of Internal Audit.
Requirements / Skills Required
- B.Sc. in Accounting, Social Science, or other business-related fields
- Minimum of 5 years work experience.
- Experience in the audit of Fintech companies is an advantage.
- Good investigative, analytical, and problem-solving skills
- Good standing and assertiveness, with an excellent teamwork attitude
- Good interpersonal and communication skills
- Excellent planning, prioritization, and project management skills
- Good interpersonal, writing, and communication skills.
- Sufficiently knowledgeable on the various relevant Audit standards i.e., IIA, NCCG, etc.
Application Closing Date
31st March 2022.
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