job description - IT Control Officer
- 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
Report
About the company
30 followers
Follow
The Company has a history of delivering efficient and transparent insurance solutions to discerning clients; a culture reflective of the strength and leadership which underpins the company’s foundatio