Information Systems Auditor at Polaris Bank

Polaris Bank was established by the Central Bank of Nigeria (CBN) on September 21, 2018 to offer commercial banking services to the Nigerian public. The bank commenced services on the same day, having purchased the assets and assumed certain liabilities of the defunct Skye Bank.With a footprint of over 350 branches across the country, Polaris Bank prides itself in delivering exceptional customer experience, leveraging best in class/state of the art Information Communication Technology (ICT). By focusing on ICT solutions across multiple service delivery channels (mobile banking, ATMs, POS and online platforms) Polaris Bank maintains a pivotal role in the Nigerian banking industry, providing customers with simple, convenient and secured banking services.

We are recruiting to fill the position below:

Job Title: Information Systems Auditor

Location: Victoria Island, Lagos
Employment Type: Full-time

Job Description

  • The Information System Audit Manager is responsible for evaluating and assessing the effectiveness and security of the bank’s information systems and technology infrastructure.
  • The role involves reviewing IT processes, identifying cybersecurity risks, ensuring compliance with IT policies and standards, and providing recommendations to enhance IT controls and data security.
  • The Information System Audit Manager collaborates with IT teams and internal stakeholders to address audit findings and promote a secure and resilient IT environment.


  • Develop and execute the annual IT audit plan.
  • Collaborate with IT teams to address audit findings and enhance controls.
  • Manage audit projects, drive strategic changes, and mitigate risks.
  • Lead a team in assessing IT controls and cybersecurity measures.
  • Identify and mitigate potential IT risks and vulnerabilities.
  • Prepare comprehensive audit reports and present findings to executive management.
  • Ensure compliance with IT governance frameworks and standards.


  • Bachelor’s Degree in Computer Science, Computer Engineering, Electrical Electronics, Information Technology, or related Science / Engineering fields.
  • Additional academic qualification is an advantage.
  • Relevant Professional certification (CIBN, CIA, ACCA, ACA, CMA, CPA, CISA, CISM, OCP, CCNA) is an advantage.
  • 4-10 years of cognate experience.

Critical Competencies:

  • Technical/Functional Knowledge & Skills: Expert in Technology Audit, Internal Audit Methodology, Fraud Awareness, Fraud Detection and Prevention, Audit Reporting, and Audit Project Management.
  • Personal Attributes: Advanced in Communication, Authenticity, Courage, Positive Approach, and Motivational Fit.
  • General Business/Leadership Competencies: Advanced in Financial Services/Regulatory Knowledge, Organizational Awareness, Strategic Thinking, Business Acumen, Technology Savvy, Leadership/Managerial Skills, and Driving Execution.
  • Behavioural Competencies: Advanced in Team Spirit, Emotional Intelligence, Interpersonal/Negotiation Skills, and Professionalism.


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

Application Deadline 17th January, 2024.


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