We are recruiting to fill the position below:
Job Title: Information System Control Officer
Location: Lagos
Job Type: Full-time
Who are we looking for
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- We are looking for an Information System Control Officer with a proven track record in designing, developing, and implementing IT control reviews and procedures regarding the organization’s process, systems, accounting structures, projects and change management process.
Job Description
- To plan, organize and carry out the information system controls function including the preparation of an audit manual and audit plan.
- Evaluate information in compliance with existing policies and procedures, identifying and proposing modifications as needed.
- Conduct periodic reviews of the effectiveness of the internal control system to ensure the integrity of the system, improve them and propose value-added recommendations.
- Collaborate with business and process owners to implement and monitor remedial actions that result from IT control audits, and drive the effective implementation of corrective actions.
- Deliver adequate and timely action plans and monitor progress to address and resolve identified IT control deficiencies, change management process and experience in User Acceptance testing.
- Develop, execute, and monitor adequate internal control over IT in line with best accounting practices, ISO standards, PCI DSS and identifying appropriate risk and mitigation strategies.
- Monitor and ensure all system user accounts/privileges are approved with proper system access parameters in line with their respective level of information access for their job functions.
- Work with stakeholders to ensure that controls are fully embedded in the design of IT processes, project and systems.
Preferred Skills and Experience / Requirements
- Bachelor’s Degree in Computer Science, Information Technology, Accounting, or other related fields of study.
- Experience in Internal Control, IT control and IT Audit, information technologies, security risk and Control assessment with minimum of 2 years experience.
- CISA, CRISC, CISSP and or ICAN certification will be an added advantage.
- A good Understanding of International standards such as ISO27001, ISO 22301 and PCIDSS.
- Ability to perform control reviews on a wide range of application, system development operations and security procedures and according to international standard, OWASP and best practices
- Risk Assessment, IT security and infrastructure knowledge, technology auditing skills, Analytical skills, SQL, Excellent Communication skills and perfect command of the English language.
- Ability to evaluate emerging technologies and identify their potential impact within the existing environment.
Application Closing Date
Not Specified.
Job Features
Job Category | Information System Control Officer |