IT Control Officer at Coronation Group

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