Sr. IT Internal Auditor

Established in 2008, Geidea epitomises customer focused empowerment and commercial success through continuous innovation Geidea makes best in class digital payment solutions available for all by attracting and leveraging the best creative & entrepreneurial talent in the market Our solutions give any business the chance to get ahead and reach for more no matter their size or maturity. Our technology mirrors our people - Smart, Innovative & Forward Thinking www.geidea.net To maintain competitive advantage as we grow, we are currently looking for new Sr. IT Internal Auditor Job purpose: Responsible for audit activities, including the execution of internal audits, monitoring the resolution of outstanding observations, and presenting findings to senior management. The role entails identifying and evaluating risks, formulating tailored recommendations, and conducting audits to strengthen risk mitigation, ensure regulatory compliance, and enhance operational efficiency. Responsibilities: • Independently perform Technology audits covering Cybersecurity, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Architecture etc. • Conduct Follow-up activity on the observations previously identified. • Support in administrative activities such as onboarding vendors, updating Internal Audit governance documentation, and maintaining audit tools. • Evaluate control design and operating effectiveness, document standard operating procedures and flowcharts, develop queries or scripts to extract data as needed, and benchmark functions against best practices. • Develop relevant audit programs & procedures including Risk & Control Matrix (RCM). Communicate the results of assignments through written reports and oral presentations on a timely basis. • Conduct process reviews through stakeholder interviews, data validations, and document analysis. Must have technical/professional qualifications: • 4 to 7 years of overall experience, with a minimum of 2 years specifically in IT internal auditing. • Bachelor’s degree in information technology, Business Information Systems, Computer Science, or a related field. • Experience in the fintech, banking, or telecommunications sectors is highly desirable. • Professional certifications such as CompTIA Security+ or CISA are preferred. Our values guide how we think and act - They describe what we care about the most Customer first - It’s embedded in our design thinking and customer service approach Open - Openness allows us to constantly improve and evolve Real - No jargon and no excuses! Bold - Constantly challenging ourselves and our way of thinking Resilient – If we fail, we bounce back stronger than before Collaborative - We know that we can achieve a lot more as a team We are changing lives by constantly striving for a better solution Click apply below and become part of the Geidea story Show more Show less

4 to 7 years of overall experience, with a minimum of 2 years specifically in IT internal auditing. Bachelor’s degree in information technology, Business Information Systems, Computer Science, or a related field. Experience in the fintech, banking, or telecommunications sectors is highly desirable. Professional certifications such as CompTIA Security+ or CISA are preferred.

Independently perform Technology audits covering Cybersecurity, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Architecture etc. Conduct Follow-up activity on the observations previously identified. Support in administrative activities such as onboarding vendors, updating Internal Audit governance documentation, and maintaining audit tools. Evaluate control design and operating effectiveness, document standard operating procedures and flowcharts, develop queries or scripts to extract data as needed, and benchmark functions against best practices. Develop relevant audit programs & procedures including Risk & Control Matrix (RCM). Communicate the results of assignments through written reports and oral presentations on a timely basis. Conduct process reviews through stakeholder interviews, data validations, and document analysis.