IT Control Officer at Coronation Insurance Plc

Coronation is a leading financial service partner that helps build enduring legacies for sustainable wealth creation in Africa. Having established a 30-year record of achievements in banking across Africa and beyond, our founders established a Pan-African platform focused on building a better financial future for Africa. Today, our businesses are entrusted with our over $1billion of clients’ assets and are recognized as Nigeria's fastest-growing investment managers. Our purpose at Coronation is to create a prosperous future for our clients and the African continent. Coronation is proud to be an Equal Opportunity Employer. We enable an inclusive workplace by identity, disability, and other statuses protected by law.

We are recruiting to fill the position below:

Job Title: IT Control Officer

Location: Lagos
Employment Type: Full-time

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 Closing Date
20th August, 2025.

How to Apply
Interested and qualified candidates should send their CV and Applications to: careers@coronationinsurance.com.ng using the Job Title as the subject of the email.