IT Control Officer Job at Coronation insurance plc

Coronation Insurance Plc. is a leading West African full line insurance company offering a diverse range of products and services covering life, general and special risk businesses. Founded in 1958, Coronation Insurance Plc is licensed to underwrite all classes of insurance, such as fire and special perils, goods-in-transit, all risk insurance etc.

We are recruiting to fill the position below:

Job Position: IT Control Officer

Job Location: Lagos
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