IT Internal Control Manager

About this role

The role is for an IT Internal Control Manager in Lagos, responsible for establishing and maintaining IT controls, security measures, and compliance procedures to protect the organisation’s IT systems, data and digital channels. It involves managing IT risks, ensuring regulatory compliance, and safeguarding confidentiality, integrity, and availability of information systems. The position supports governance, risk management, and control activities across IT operations, development, cloud, APIs, and digital banking platforms. The employer, CapitalSage Technology Limited, operates in the technology sector with activities in IT security, governance and digital platforms. The role targets candidates with substantial experience in IT control, audit or risk management, preferably in financial services.

What you would do

• Monitor the effectiveness of IT controls across systems, applications and infrastructure.
• Ensure compliance with IT policies, standards and procedures.
• Maintain asset inventory for IT equipment, software licenses and related items.
• Verify and reconcile physical assets with the asset register.
• Monitor asset movement, maintenance and disposal for proper authorisation.
• Review and monitor user access rights and privileges across core systems.
• Maintain an up-to-date inventory of privileged and service accounts.
• Conduct periodic user access reviews.
• Identify and report IT-related risks and control gaps; maintain risk registers.
• Assist in change control and development processes to ensure SDLC and security standards are followed.

What they are asking for

• BSc in Computer Science, Information Technology, Cybersecurity or related discipline.
• Minimum 5 to 7 years in IT control, IT audit or IT risk management, preferably in banking or financial services.

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