IT Control Officer at Coronation Insurance Plc

Job Title: IT Control Officer

Key Duties and 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.
• Provide advice to the business around fraud risks and controls.

Key Performance Indicators

• % of control exceptions identified.
• Cycle time to complete IT control assessment.
• % of obsolete user accounts.
• Corrective action response time.
• Quality of recommendations from control assessment.
• Timeliness in meeting deadlines and schedules.

Key Requirements
Education and Work Experience:

• Bachelor’s Degree in Information Technology or any related discipline.
• Possess of professional certifications such as Certified Information Systems Auditor (CISA)Certification is an added advantage.
• Five years of experience in a similar role.

Skills and Competencies:

• 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.
• Attention to detail.

Application Instructions:

The application deadline is 20th August, 2025. Therefore, qualified and interested candidates should send their updated Resume to: [email protected] using the Job Title as the subject of the email.

Note: Only qualified candidates will be contacted. It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.

Official Job Website : https://coronation.ng/institutional/about-us/coronation-insurance/