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Latest Job: IT Control Analyst at FairMoney

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    FairMoney is a digital platform in Nigeria that allows you access instant loans in a few minutes through our android app.

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    IT Control Analyst

    • Job Type Full Time
    • Qualification BA/BSc/HND
    • Experience 3 years
    • Location Lagos
    • Job Field ICT / Computer&nbsp

    Job Description

    • Provide guidance on IT control management matters, particularly on application and infrastructure security.
    • Perform regular risk assessment of IT infrastructures which include risk analysis & threats assessment, enterprise security management process, computer, and communication security including identifying areas where business units should consider additional investment and areas internal audit should focus.
    • Perform continuous examination of existing internal IT and system controls, evaluate the design and its operational effectiveness, assess exposure to risk and develop remedial strategies in the organization.
    • Assist in devising and implementing controls to minimize business risks arising from weaknesses within the business systems and IT infrastructures of the organization.
    • Provide continuous assurance to the business on the effectiveness and adequacy of system, process, and technology controls as well as other safeguards/measures put in place by management for the realization of business objectives.
    • Assess the adequacy of system configuration and change management process, back-up and disaster recovery, software development processes and logical access controls.
    • Participate in the conceptualization and implementation of new IT driven business projects or optimization/upgrade of existing systems and business solutions to ensure that controls that meet business requirements are embedded at all levels of the system.
    • Actively follow up on all open control issues in the Internal Control and Audit Reports, Management letter, Regulatory Examiners report as it relates to IT reviews.
    • Monitor developments in the information system and technology space with a view to proactively identify potential risk and recommend solution
    • Keep abreast of the updates in the global technology world to identify emerging risks and opportunities that can be domesticated in the Company.
    • Participate in UATs and change management meetings.
    • Perform miscellaneous job-related duties as assigned by the IT Systems Auditor and Head of Internal Control and Audit.


    • BSc degree in Computer Science, Information Technology or other technology related degrees.
    • Applicable IT Certification is a plus (e.g., CISA/CISM/CRISC/CISCO)
    • Minimum of 3 years’ experience performing IT Audit/Control functions

    Method of Application

    Interested and qualified? Go to FairMoney on to apply

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