IT Auditor, Internal Audit

ARM Holding Company Limited

Job Overview

Location

Lagos, Lagos, Nigeria

Employment Type

Full-time

Work Arrangement

On-site

Sector

Finance & Banking

Experience Level

Junior (1-3 years)

Application Deadline

May 8, 2026

About the Company

Asset & Resource Management Company Limited (ARM) is a distinguished financial services firm established in 1994. Specializing in wealth creation, ARM offers a comprehensive suite of services, encompassing traditional asset management and innovative alternative investments through its private funds business.

With a substantial managed asset portfolio of approximately N540 billion, ARM has cultivated a robust reputation both domestically and internationally over two decades. This standing is built upon a foundation of in-depth, high-quality research, exceptional investment management expertise, and the delivery of value-adding products and services.

ARM serves a diverse clientele, including corporations, private and public institutions, high-net-worth individuals, and small savers, demonstrating its broad market reach and commitment to financial inclusion.

Job Description

ARM Holding Company Limited is seeking a dedicated IT Auditor to join its Internal Audit function. This role is integral to supporting the Group's internal audit strategy and plan, ensuring strict adherence to established policies, procedures, and regulatory mandates.

You will play a key part in fostering a strong control environment by providing reliable assurance on corporate governance, risk management, and internal controls. The position involves conducting thorough reviews of IT general controls and application controls, contributing to the overall security and efficiency of the company's digital infrastructure.

To apply for this role, click the Apply button on this page and follow the instructions.

Required Skills

IT AuditInternal AuditRisk ManagementControl ConceptsIIA StandardsSQLOracle DBPower BIAudit MethodologyDocumentation

Key Responsibilities

Adhere to documented Internal Audit methodology, policies, and procedures.
Demonstrate a sound understanding of the business being audited through proper documentation of planning documents and completion of comprehensive audit work programs.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
Perform and complete assigned audits within specified timelines, in compliance with IIA professional standards.
Ensure timely and adequate documentation of audit work papers and all other support documents.
Recommend process improvements to help drive the achievement of the organization's strategic objectives.
Conduct comprehensive assessments of digital initiatives and biannual reviews of their status.
Propose practical and value-added recommendations to address control weaknesses and process inefficiencies.
Ensure clarity, completeness, and timeliness of audit reports, including root causes, recommendations, and issuance within agreed timelines.
Participate in closing meetings with clients, providing clear explanations for identified issues.
Carry out investigations as instructed, ensuring detailed evidence and documentation are retained.
Ensure timely (monthly) follow-up on the status of audit and investigation exceptions, obtaining evidence of resolution before closure.
Provide quality and timely reports to BARC, EMC, and other required audiences, highlighting key control lapses, root causes, recommendations, and implementation status.
Utilize existing tools (SQL/Oracle DB and Power BI) for continuous auditing and reporting.
Liaise with stakeholders and create reports that aid continuous review of key risk areas.
Perform consulting services for management through participation in projects involving new or changing processes, products, or facilities.
Develop and maintain effective and professional working relationships with all levels of staff, including Senior Management and the Audit Committee.
Organize relevant training and awareness sessions for members of the assurance units.
Complete all assigned ad-hoc assignments at the request of the IA head within agreed timelines.
Recommend and implement improved ways of work, audit methodology, and processes for the Internal Audit team.

Qualifications

Minimum of 2 years of relevant work experience in systems and IT audit.
Post-secondary education in Business Administration, Accounting, Finance, IT, or a related discipline.
A recognized professional designation in Accounting or Internal Auditing (e.g., ACA, ACCA, CMA, CGA, CIA, CISA).
Solid understanding of risk and control concepts and the ability to apply these concepts.
Working knowledge of professional IIA performance standards regarding planning, testing, sampling, and documentation.

How to Apply

Click the Apply button on this page and follow the instructions.

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In Nigeria's rapidly evolving financial sector, robust IT governance is paramount. This role is crucial for safeguarding digital assets and ensuring operational integrity within a leading asset management firm. Key technical skills include SQL, Oracle DB, Power BI for continuous auditing, and a deep understanding of IT general controls and application controls. The IT Auditor will directly impact the organization's risk posture, contributing to strategic decision-making and ensuring compliance with global financial regulations. This position offers significant influence over the firm's digital transformation initiatives and overall business resilience.