• Application Deadline:
• Position: System Control Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 2 years



• Location Lagos




• Job Field ICT / Computer 
  
  

Job Description

• To advise IT and business stakeholders on IT and System control best practices of the operations and processes to reduce risks and improve efficiency and financial profitability.

Roles and Responsibilities

• Support all Internal Control assessment, operation Risk and execution of activities.


• Ability to write SQL or ACL script for new request or amend existence Scripts to suit the new requirement of assigned tasks.


• Gather and analyze data for key deliverables relating to effective execution of Internal Control Activities.


• Conduct vulnerability and penetration assessment.


• Conduct risk assessment from cord insurance operations.


• Develop a detailed understanding of the activity under IT risks and controls.


• Assist in the recognition of key risk areas, incidents, control issues and assess their impact and recommend actions to enhance control.


• Assess IT risks and internal control strengths and weaknesses. Develop Control Check List and work program.


• Monitor the developed control check list for compliance and execute the work outlined in the work program.


• Conduct various IT review in line with IT annual plan and other assigned tasks.


• Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency and financial profitability.


• Prepares formal report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which control activities are carried out.


• Document the work performed and conclusions, and appraises the adequacy of the corrective action taken to improve deficient conditions.


• To assist the System Control manager in providing reasonable assurance on the IT control operations of the company.

Education and Experience

• First degree in computer science, Accounting /finance or any related discipline.


• Professional qualification (ACA, CISA) would be an added advantage


• Minimum 2 years of working experience in IT control or IT Auditing, Data analytics related role in a Financial Institution or External Audit and proficiency in SQL or ACL.

Core Competencies:

• Communication & Presentation Skills.


• Problem-Solving & Decision-Making.


• Analytical & Strategic, and Critical Thinking.


• Pay attention to details and very smart.


• Negotiation & Stakeholder Management


• Initiative & Proactiveness


• Time & Self-Management.


• Team Collaboration & Interpersonal Skills.

Functional Competencies:

• Proficiency in Audit Command Language (ACL) / Structure Query Language (SQL)


• Strong MS Excel, Word, and Power Point skills.


• Strong Data Analytical Skills.


• Meticulous and results-oriented, with the ability to strive in a fast-paced work environment.


• Monthly exceptions and activities report.


• Provide a reasonable assurance on IT System security and functionalities.


• Report of IT applications review.


• Prompt detection of wrong or abnormal posting into System.