IT Control Officer at Koins Microfinance Bank | Nigeria
Company/Recruiter: Koins Microfinance Bank
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Opportunity type
Job
Location
Nigeria
Work arrangement
Location-based; remote work not stated
Compensation
Not disclosed
Employer
Koins Microfinance Bank
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MorrJobs preparation notes
Role shape: Responsibility-led role with a detailed skills profile.
Evidence to prepare: Connect your CV or portfolio to Bachelor's degree in IT, Finance, Accounting, or related discipline; Minimum 3 years of experience in IT controls or internal audit. Use one concrete example that shows you can Develop and maintain comprehensive IT control policies and procedures.
Check before applying: Confirm that Nigeria and the stated work arrangement suit you.
- No closing date is listed; confirm that the opportunity is still open before applying.
- The application route is available to verified Talent accounts.
- Compensation is not disclosed in the listing; confirm it during the employer's process.
Job Overview
The IT Control Officer will be responsible for designing, implementing, and maintaining IT control frameworks that align with regulatory requirements and organizational objectives. This position ensures that all IT systems, processes, and operations comply with established policies, internal audit requirements, and industry standards. The successful candidate will work closely with IT leadership, compliance teams, and internal auditors to safeguard the bank's technology assets and data integrity.
Key Responsibilities
- Develop and maintain comprehensive IT control policies and procedures
- Conduct regular IT control assessments and recommend improvements
- Ensure compliance with regulatory requirements and internal audit standards
- Monitor IT risk management initiatives and report on control effectiveness
- Coordinate with IT teams on access controls, data security, and system governance
- Prepare control documentation and audit trails for regulatory reviews
- Support internal and external audit activities
Requirements
- Bachelor's degree in IT, Finance, Accounting, or related discipline
- Minimum 3 years of experience in IT controls or internal audit
- Knowledge of banking regulations and ITIL frameworks
- Strong analytical and communication skills
- Professional certification (CIA, CISA, or COBIT) preferred
What We Offer
- Competitive compensation package
- Professional development opportunities
- Collaborative work environment
- Career growth within a fintech-driven organization
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