IT Audit Officer - Stanbic IBTC Pension Managers
2d ago
source :

Position : IT Audit Officer - Stanbic IBTC Pension Managers


  • To ensure that the internal audit function of the SIPML provides quality services that complies with internal and international auditing standards and management expectations.
  • To effectively and efficiently carry out planned assignments approved by the Board Audit Committee

  • Having and applying knowledge of accounting and operations of investment schemes, Investment Banking and operations.
  • Engage stakeholders and audit clients effectively.
  • Carry out risk assessment by analysing the business environment and the impact of changes in the socio economic and regulatory environment and the impact on SIPML.
  • Draw up an Audit Plan based on the risk assessment
  • Performing / leading audits in accordance with Internal Audit (GIA) methodology and professional practice standards; drafting of audit reports;
  • presenting issues to the business; and discussing practical solutions.

  • Understanding the interconnectedness of products departments and teams within SIPML and how they impact on the area of responsibility.
  • Review applications / systems to ensure functionality, availability and processing controls like segregation of duties.
  • Assist in the implementation of information system projects and ensure that the relevant controls are in place from on set
  • Apply data analytics tools to carry out automated audits of business processes with the objective of identifying controls gaps and providing data science insights.
  • Drive Implementation of Robotic Audit process.
  • Effectively Audit IT Application Controls and IT security to provide an audit opinion.
  • Involvement in key strategic initiatives of the business to provide proactive advice / change assurance on these initiatives
  • Maintaining the use of best practices by researching and adopting new audit techniques where relevant.
  • Reporting monthly and quarterly and annual audit results; issues validation;
  • Drive Compliance with ISO 270001 information security standard within the business
  • Required profile for job ad : IT Audit Officer - Stanbic IBTC Pension Managers


  • Possess of a first degree in accounting or related field.
  • A professional qualification such as CIA, CISA, CIMA, ACCA, ACA, COBIT or similar is a plus.
  • Relevant experience in IT function with keen interest in business
  • Job criteria for job ad : IT Audit Officer - Stanbic IBTC Pension Managers

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