The IT General Control Officer plays a key role in safeguarding Moniepoint’s information systems and critical infrastructure. This position focuses on assessing internal controls, ensuring compliance with global standards, and strengthening cybersecurity resilience across the organization.

Key Responsibilities

Develop and implement annual ITGC and ITAC assessment plans.

Evaluate the adequacy and effectiveness of IT systems and infrastructure.

Review IT and cybersecurity risk registers, ownership, and mitigation strategies.

Monitor KPIs and KRIs to measure control effectiveness.

Assess business continuity, backup, and restoration processes.

Verify confidentiality, integrity, and availability of information assets.

Oversee governance, change management, and post‑implementation reviews.

Evaluate database management, data governance, and privacy programs.

Review incident, problem, and patch management processes.

Communicate findings, manage remediation dashboards, and follow up on open issues.

Skills & Qualifications

Education: Bachelor’s degree in IT, Cybersecurity, Computer Science, or related field.

Certifications: CISA, CISSP, or equivalent preferred.

Experience: Proven background in IT auditing, internal control assessments, or risk management. Banking/financial services experience is an advantage.

Framework Knowledge: Familiarity with COSO and ISO standards (ISO 31000, ISO 27001, ISO 22301, ISO 37301, ISO 9001:2015).

Technical Skills: Strong understanding of IT systems, cybersecurity domains, and SDLC.

Soft Skills: Excellent communication, analytical thinking, organizational skills, and attention to detail.