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.
Moniepoint Microfinance Bank is one of Nigeria's fastest-growing fintech companies, providing business banking, payment processing, credit, and financial management tools to small and medium-sized enterprises across Africa. Processing millions of transactions every month, Moniepoint is transforming how African businesses access capital, accept payments, and manage their finances.
Security and IT roles demand precision, documentation discipline, and a risk-first mindset. Hiring managers look for candidates who can communicate threats in business terms, not just technical ones — and who stay ahead of threat vectors without needing to be told.
Full-time roles typically include benefits (health insurance, pension contributions, paid leave). During salary negotiation, always consider the total compensation package — benefits can be worth 20–30% on top of base salary. Ask specifically about probation period, performance review cadence, and remote/hybrid flexibility before signing.
Hybrid roles blend office and remote days — but the split varies widely. Always clarify the exact office days required and whether they are fixed or flexible. Ask how the team handles meeting scheduling for in-office vs. remote days, and whether the role will evolve toward more or fewer office days over time.
| Salary | Competitive |
| Type | Full-time |
| Location | Nigeria |
| Category | IT & Cybersecurity |
| Posted | May 3, 2026 |
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