IT General Control Officer

4 hours, 49 minutes ago
Full-time
Senior
Cybersecurity
Moniepoint

Moniepoint

Moniepoint offers a comprehensive payments, banking, and operations platform designed to support the growth of businesses and enhance financial accessibility for customers in emerging markets.

Diversified Financial Services
1K-5K
Founded 2015

Description

  • Develop and implement the annual ITGC and ITAC internal control assessment plan across IT and cybersecurity domains.
  • Plan and execute assessments to evaluate the adequacy and effectiveness of information systems and critical infrastructure.
  • Assess IT and cybersecurity risk ownership and risk registers to confirm risks are captured and controls are operating effectively.
  • Monitor and evaluate IT and cybersecurity KPIs and KRIs related to control effectiveness.
  • Assess business continuity capabilities, including storage, backup, and restoration policies and processes.
  • Evaluate logical, physical, and environmental controls to protect the confidentiality, integrity, and availability of information assets.
  • Assess controls across the information systems development life cycle, including implementation, change management, and post-implementation reviews.
  • Review database management, data governance, privacy, and data classification practices.
  • Assess incident, problem, change, configuration, release, patch, and log management programs.
  • Communicate assessment findings and recommendations to stakeholders, manage remediation follow-up, and track closure of open findings.

Requirements

  • Bachelor’s degree in Information Technology, Cybersecurity, Computer Science, or a related field.
  • Relevant professional certification such as CISA, CISSP, or another IT audit, cybersecurity, or risk management certification.
  • Proven experience in IT internal control assessments, IT auditing, or a related field.
  • Strong understanding of IT General Controls (ITGC) and IT Application Controls (ITACs).
  • Experience in the banking or financial services sector is preferred.
  • In-depth knowledge of the COSO internal control framework.
  • Practical experience with ISO 31000, ISO 27001, ISO 22301, ISO 37301, and ISO 9001:2015.
  • Solid understanding of information systems, critical infrastructure, cybersecurity domains, and the systems development life cycle.
  • Strong planning and execution skills for control design and operating effectiveness testing.
  • Excellent written and verbal communication, analytical, organizational, and time management skills.
  • High attention to detail, integrity, professionalism, and the ability to handle sensitive information objectively.

Interested in this position?

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