Information Technology Internal Auditor

About the Role

An exciting opportunity has arisen for a motivated professional to join our internal audit function. We are seeking a highly analytical, detail-oriented, and proactive Internal Auditor, IT to strengthen our internal audit team at Ha-Shem Limited in Lagos, Nigeria.

The successful candidate will be responsible for evaluating the effectiveness of IT risk management, internal controls, governance processes, and regulatory compliance across the organization. This role is critical in safeguarding the integrity, confidentiality, and availability of our financial and operational systems while supporting sustainable growth and strategic objectives.

Key Responsibilities

Audit Execution & Reporting

• Plan and execute risk-based internal audits across the company's operations, with a focus on technology-specific areas
• Assess the adequacy and effectiveness of internal controls, operational processes, IT systems, and compliance with laws and regulations (e.g., SOX, GDPR, industry-specific standards)
• Evaluate IT general controls (ITGCs), application controls, cybersecurity frameworks, data privacy practices, and cloud infrastructure (e.g., AWS, Azure)
• Conduct audits of key business processes such as Software Development (SDLC), Revenue Recognition (ASC 606), Research & Development, Procurement, and SaaS operations
• Document audit workpapers clearly and concisely, ensuring conclusions are well-supported
• Prepare draft and final audit reports, presenting findings, risks, and practical recommendations to process owners and senior management
• Track and validate the implementation of management's corrective actions

Risk Assessment & Advisory

• Assist in the annual risk assessment and development of the flexible internal audit plan
• Act as a trusted advisor to management, providing insights on process improvements, risk mitigation, and control optimization
• Stay abreast of emerging risks in the technology sector, including new regulations, evolving cyber threats, and changes in accounting standards