• Application Deadline:
• Position: IT Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 - 7 years


• Location Lagos


• Job Field ICT / Computer 
  

Reports to: Chief Compliance Officer

Principal Duties & Responsibilities

• Identify various types of controls and how they work together to form a strong internal control environment, including understanding relevant controls frameworks used by the company


• Recommend IT policy changes to support business needs


• Conduct analysis to assess IT controls and to monitor risk.


• Apply control testing requirements and how the company conducts this process as it relates to their area of responsibility


• Applies knowledge of IT controls, and their role in the enterprise to define audit approach, scope and plan.


• Scrutinize financial materials and recommends changes to business and accounting processes to minimize risk.


• Detect significantly deficient control deficiencies related to systems and applications.


• Utilize data analysis to perform tests where fraud likelihood is high.

Competencies & Skills Requirements

• Bachelor’s degree in Information Technology or any related discipline.


• Possess of professional certifications such as Certified Information Systems Auditor (CISA)


• 5-7 years’ experience in similar role.


• In-depth knowledge of the industry’s standards and regulations.


• Excellent knowledge of reporting procedures and record keeping.


• Up to date Risk management practices and industry knowledge.


• Interpersonal skills.


• IT and Computer appreciation.


• Excellent written and Communication skills.


• Must be self-solution driven, proactive and have acceptable knowledge of the business environment