IT General Control Officer

Job Overview:
The IT General and Application Control Manager is responsible for developing and implementing internal control assessments across all IT and cybersecurity domains within Moniepoint MFB, ensuring the adequacy and effectiveness of information systems and critical infrastructure.

Duties and Responsibilities:
Develop and implement the annual ITGC and ITACs internal control assessments plan, execute internal control assessments, assess IT and Cybersecurity risk ownership, monitor KPIs and KRIs, evaluate business continuity, assess logical and physical controls, oversee communication of assessment findings, manage control deficiency remediation, and conduct follow-up assessments.

Required Qualifications:
Proven experience in IT internal control assessments, IT auditing, or a related field, with a strong understanding of IT General Controls (ITGC) and IT Application Controls (ITACs).

Educational Background:
A Bachelor's degree in Information Technology, Cybersecurity, Computer Science, or a related field.

Experience:
Experience in the banking or financial services sector is often preferred.

Languages:
Excellent written and verbal communication skills.

Additional Notes:
Moniepoint is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and candidates.