IT Internal Auditor at Capital field Investment Group Limited – Lagos

Capital field Investment Group Limited is recruiting qualified and experienced candidates for the position of IT Internal Auditor in Lagos, Nigeria. The successful candidate will be responsible for evaluating IT systems, reviewing internal controls, identifying security risks, and ensuring compliance with relevant regulatory requirements across the Group and its subsidiaries.

This opportunity is suitable for experienced IT auditors, information security professionals, and risk management specialists with strong knowledge of IT governance, cyber security, and internal auditing.

If you have experience auditing IT systems, assessing cyber security risks, and strengthening internal controls, this position could be an excellent opportunity to advance your career in the financial services industry.

Job Overview

• Job Title: IT Internal Auditor
• Company: Capital field Investment Group Limited
• Location: Lagos, Nigeria
• Employment Type: Full-time
• Experience Required: Minimum of 5 years
• Industry: Financial Services / IT Audit
• Qualification: Bachelor’s Degree in a relevant IT-related discipline, with a minimum of Second-Class Lower Division
• Professional Certifications: CISA, CISM, CRISC, or relevant Cisco certifications are desirable
• Salary: Very attractive remuneration
• Application Deadline: Not specified
• Application Email: recruitment@capitalfield.com

About the Company

Capital field Investment Group Limited is a financial services company committed to helping individuals and businesses achieve their financial goals.

The company provides a range of financial services tailored to the needs of its clients. It emphasizes innovation, adaptability, and professional expertise to help clients navigate the complexities of financial markets.

Through its commitment to delivering financial solutions, Capital field aims to support its clients in making informed financial decisions and achieving their objectives.

The company is seeking an IT Internal Auditor to strengthen its IT governance, improve operational efficiency, identify potential risks, and support compliance across its operations and subsidiaries.

Job Summary

Capital field Investment Group Limited is looking for a qualified and experienced IT Internal Auditor to evaluate IT systems, controls, and processes across the Group and its subsidiaries.

The successful candidate will assess IT infrastructure, review cyber security measures, examine user access controls, and identify weaknesses that could expose the organization to operational, financial, or security risks.

The role also involves conducting internal audits, monitoring IT systems for fraud and misuse, reviewing disaster recovery arrangements, and evaluating compliance with recognized cyber security frameworks.

The ideal candidate should have at least five years of relevant professional experience, strong analytical and investigative skills, and knowledge of IT auditing, information security, and risk management.

Experience in the banking or financial services sector will be particularly relevant to this position.

Key Responsibilities

The successful candidate will be responsible for the following duties:

• Manage and review user access across core banking applications and other IT systems.
• Audit IT controls, network security, backup systems, disaster recovery procedures, and system maintenance processes.
• Assess IT infrastructure risks, cyber security threats, and physical access controls.
• Review system configurations, change management procedures, software development processes, and access controls.
• Conduct operational, compliance, financial, strategic, and investigative audits.
• Monitor IT systems and networks to identify potential fraud, misuse, security weaknesses, and operational inefficiencies.
• Evaluate cyber security controls against recognized frameworks, including the NIST Cyber security Framework (NIST CSF), ISO 27001, and CIS Controls.
• Identify weaknesses in IT controls and recommend appropriate corrective measures.
• Assess the effectiveness of IT governance and risk management processes.
• Support compliance with applicable regulatory requirements and internal policies.
• Collaborate with internal teams, external auditors, regulators, and other relevant stakeholders.
• Prepare audit reports documenting findings, identified risks, and recommendations for improvement.
• Contribute to strengthening information security, operational efficiency, and internal control systems across the Group.

Qualifications

Interested candidates should meet the following requirements:

• A Bachelor’s Degree in a relevant IT-related discipline, with a minimum of Second-Class Lower Division.
• A Master’s Degree or MBA is an added advantage.
• At least five years of professional experience in IT audit, IT controls, information security, or risk management.
• Previous experience in the banking or financial services sector is preferred.
• Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or relevant Cisco certifications are desirable.
• Proficiency in audit and data analysis tools, including ACL, SQL, and Microsoft Excel.
• Knowledge of IT governance, cybersecurity controls, and information security risk management.
• Familiarity with recognized cybersecurity frameworks, including NIST CSF, ISO 27001, and CIS Controls.
• Excellent analytical and investigative skills.
• Strong report-writing and communication abilities.
• Good organizational, interpersonal, and project management skills.
• Ability to work independently and collaboratively with different teams.
• Ability to identify risks, evaluate internal controls, and recommend practical improvements.

Remuneration

Capital field Investment Group Limited offers very attractive remuneration for this position.

The exact salary amount was not specified in the supplied vacancy announcement. Interested applicants may seek further information about the compensation package during the recruitment process.

Why Consider This Job?

The IT Internal Auditor position at Capital field Investment Group Limited offers an opportunity for experienced professionals to contribute to IT governance, cyber security, and risk management within the financial services industry.

Here are some reasons to consider this opportunity:

1. Work in the Financial Services Industry

The role provides an opportunity to apply your IT audit and risk management expertise in a financial services environment.

2. Strengthen Your Cybersecurity Knowledge

You will assess cyber security controls, identify potential threats, and recommend measures to strengthen information security.

3. Contribute to IT Governance

The position involves reviewing IT systems, access controls, and internal processes to help improve governance and accountability.

4. Apply Your Audit and Analytical Skills

You will investigate potential risks, evaluate controls, analyze data, and prepare reports that support informed decision-making.

5. Work with Recognized Security Frameworks

The role involves evaluating controls against frameworks such as NIST CSF, ISO 27001, and CIS Controls.

6. Earn Attractive Remuneration

The vacancy advertises very attractive remuneration, although the exact amount has not been disclosed.

How to Apply

Interested and qualified candidates should send their CVs to the recruitment email address below.

Application Email: recruitment@capitalfield.com

Email Subject: IT Internal Auditor

Applicants should use the job title as the subject of their email, as specified in the vacancy announcement.

Before submitting your application, ensure that your CV clearly demonstrates your experience in IT auditing, information security, risk management, and internal controls.

Candidates should also highlight relevant professional certifications, experience with audit and data analysis tools, and familiarity with cyber security frameworks.

If you have worked in a banking or financial services environment, emphasize the responsibilities and achievements most relevant to this position.

Application Deadline: Not specified.

Interested candidates should submit their applications in accordance with the employer’s instructions.

Frequently Asked Questions (FAQs)

1. What is the job title?

The position is IT Internal Auditor at Capital field Investment Group Limited.

2. Where is the job located?

The position is based in Lagos, Nigeria.

3. What is the employment type?

The vacancy is for a full-time position.

4. How many years of experience are required?

Candidates must have a minimum of five years of experience in IT audit, IT controls, information security, or risk management.

5. What educational qualification is required?

Applicants should possess a Bachelor’s Degree in a relevant IT-related discipline, with at least a Second-Class Lower Division. A Master’s Degree or MBA is an added advantage.

6. Which professional certifications are desirable?

CISA, CISM, CRISC, and relevant Cisco certifications are desirable.

7. What technical skills are required?

Candidates should be proficient in audit and data analysis tools such as ACL, SQL, and Microsoft Excel. Knowledge of IT controls, cybersecurity, and risk management is also important.

8. Is banking experience required?

Experience in the banking or financial services sector is preferred, but the supplied vacancy does not state it as an absolute requirement.

9. What is the salary for this position?

The vacancy describes the remuneration as very attractive but does not provide an exact salary figure.

10. What is the application deadline?

The application deadline was not specified in the supplied vacancy announcement.

11. How can I apply for this job?

Interested candidates should send their CVs to recruitment@capitalfield.com, using “IT Internal Auditor” as the subject of the email.

CV Tip: How to Prepare a Strong IT Internal Auditor Application

When applying for an IT Internal Auditor position, your CV should demonstrate your ability to assess IT risks, evaluate internal controls, and recommend improvements to information security and operational processes.

Here are some tips to strengthen your application:

• Highlight your IT audit experience: Clearly state your years of experience in IT auditing, information security, risk management, or IT controls.
• Include relevant certifications: List any applicable certifications, such as CISA, CISM, or CRISC, that you have obtained.
• Showcase your technical skills: Highlight your experience with ACL, SQL, Microsoft Excel, and other relevant audit or data analysis tools.
• Demonstrate cyber security knowledge: Mention your experience with access controls, network security, disaster recovery, and information security frameworks.
• Highlight relevant industry experience: If you have worked in banking or financial services, describe your relevant responsibilities and achievements.
• Use measurable achievements: Where accurate, explain how your audit work helped identify risks, improve controls, reduce vulnerabilities, or strengthen compliance.
• Emphasize report-writing skills: Demonstrate your ability to document audit findings clearly and recommend practical corrective actions.
• Proofread your CV: Ensure your application is professionally presented, organized, and free from grammatical errors.

A well-structured CV that highlights relevant experience, technical skills, and professional certifications can help demonstrate your suitability for this position.

Give Your Application an Edge with DDBRACT

Before applying, make sure your CV is professionally presented and tailored to the role.

Use the DDBRACT CV Optimization Tool to improve your CV and present your skills and experience more effectively.

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