Specialist - Systems Audit at MoMo Payment Service Bank

MoMo Payment Service Bank (MoMo PSB) is a fintech subsidiary of MTN Nigeria, licensed by the Central Bank of Nigeria (CBN) with a clear mandate to drive financial inclusion across the country. We are committed to providing accessible, secure, and technology-driven financial services that empower individuals, communities, and businesses - particularly the unbanked and underbanked populations. Following the final approval of our Payment Service Bank license by the CBN, MoMo PSB officially launched operations on May 17, 2022. Since then, we have continued to expand our reach, delivering innovative financial solutions tailored to the needs of Nigerians across urban and rural areas.

Our vision is to become the largest and most valuable fintech platform in Nigeria, offering simple, trusted, and inclusive financial services that support economic growth and digital transformation.

We are recruiting to fill the position below:

Job Title: Specialist - Systems Audit

Location: Lagos

Job Purpose

• To provide independent and objective assurance on the effectiveness, efficiency, and security of the organization's information systems, IT infrastructure, and technology- related processes. 
• The role ensures compliance with regulatory requirements, internal policies, and industry best practices.

Key Responsibilities

• Plan, execute, and report on risk-based IT audits, including systems audits, cybersecurity assessments, and application controls reviews.
• Assess the design and operating effectiveness of general IT controls (GITCs), automated application controls, and data integrity.
• Evaluate the security and integrity of systems and recommend improvements to mitigate risks.
• Conduct follow-ups on audit recommendations to ensure timely implementation by relevant units.
• Collaborate with Information Security, Risk, and Compliance teams to address identified vulnerabilities and risks.
• Stay abreast of emerging technology, risks, and control frameworks such as COBIT, ISO 27001, NIST, etc.
• Prepare clear, concise, and timely audit reports and present key findings to stakeholders.
• Participate in integrated audits with the business and financial audit teams to assess IT dependencies in business processes.
• Identify control weaknesses and recommend remediation strategies in line with industry best practices and business objectives.
• Assist in the audit of IT projects and systems development lifecycles (SDLC) to ensure adequate controls are embedded from the onset.

Requirements
Education:

• Bachelor's degree in Computer Science or related discipline
• Relevant certifications such as CISA, CISM, CRISC, or CISSP are highly preferred

Experience:

• 5+ years of experience in IT auditing, information security, or technology risk management
• Experience in conducting systems audits and application control reviews in regulated environment (e.g., financial services, telecoms, fintech)
• Familiarity with ERP systems, core banking systems, or mobile money platforms is ar added advantage
• Exposure to IT governance frameworks (COBIT, ITIL)
• Knowledge of regulatory requirements (e.g., CBN guidelines, NDPR).
• Experience working in an agile or DevOps environment.
• Strong knowledge of IT controls, ITGCs, cybersecurity frameworks, and risk assessment methodologies
• Proficiency in using data analytics tools (e.g., ACL, SQL, IDEA, Power BI, Excel) for audit testing

How to Apply
Interested and qualified candidates should:
Click here to apply

Application Deadline 25th April, 2025.