[Vacancy]: Internal /IT Audit Senior Associate Needed at Pagatech Limited

April 22, 2024

Job Description


Reporting to the Internal Audit Manager, the Internal/IT Audit Senior Associate will be responsible for supporting the internal audit team in building internal auditing systems and ensuring their correct application within the company. They will also provide the support necessary to ensure that the organization is compliant with current legislation and best practices.


  • Review enterprise processes to identify scope for IT audit procedures such as test of automated control, data analysis, and other audit procedures to address IT operational and financial risks.
  • Prepare and communicate the IT Audit Plan, budget, and timelines to the Audit Manager.
  • Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures, and reporting preparation.
  • Identify and evaluate IT risks and impacts associated with identified issues and prepare remediation plans.
  • Communicate engagement issues and findings to team lead and management.
  • Prepare written reports on findings and recommendations from engagement work.
  • Obtain, analyze, and evaluate necessary support documents, previous reports, data, flowcharts, etc. to support audit findings.
  • Benchmark internal processes against regulatory guidelines and operational best practices and document recommendations on observed weaknesses.
  • Conduct follow-up audits and remediation tracking to monitor audit management’s responses to issues identified.
  • Ensure continuous knowledge development regarding industry developments, emergent regulations, global best practices, tools, techniques, and performance standards.


  • BSc. in any discipline
  • Proven working experience as an IT Auditor, minimum of 4-5 years post NYSC.
  • Must be a chartered accountant ACA, ACCA, or CIA desirable.
  • Relevant professional qualifications in IT audit/security (Any of CCAK, CCSP, CISA, CEH, CompTIA Security +, ISO 27001 lead auditor certifications are desirable)
  • Must be familiar with the Payment/cards/Financial Services IT regulatory requirements (PCI-DSS, Business Continuity Planning, ISO 27001, Data Protection)
  • Proven experience reviewing relational databases using structured query language (SQL) is a must.
  • Experience conducting audits of IT assets hosted in the cloud environment.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgment.

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