The Opportunity

It is an exciting time to join IHS Towers and we are currently seeking a passionate IT Compliance Analyst to join Governance, Risk & Compliance team. The IT Compliance Analyst will assist and support in ensuring that internal and IT general controls over systems/applications, infrastructure, and network in line with best practices and are compliant.

In particular, you will be responsible for:

Key Responsibilities

• Participates in compliance and ITGC reviews of systems, applications, and IT processes
• Perform reviews of IT management policies and procedures, e.g., change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate
• Prepare reports/ presentations summarising results of testing along with proper remediation of test exceptions
• Assist in coordinating the scope and performance of reviews with business units and external security experts.
• Follow up and report on remediation of audit findings with various stakeholders (e.g., from internal and external audits, etc.).
• Operate the assigned IT SOX controls in line with the RACM
• Facilitate requests between control owners and internal/external (and other) teams and be the main point of contact with the internal and external audit teams.
• Perform compliance monitoring and reporting Systems (servers and Network devices) as well as the different operating systems such as Windows and Linux
• Drive compliance to established IT policies, Standards, and processes
• Document and drive compliance with various regulatory policies and Laws
• Monitor and coordinate IT compliance activities. Keep abreast of status, identify trends, and take appropriate steps to improve overall effectiveness.
• Communicate test results on time to management, including process improvement recommendations.
• Perform other tasks and duties as assigned by the Specialist, IT Compliance.

Required Experience and Qualifications

• Bachelor’s degree in Computer Science or a related field
• Relevant professional certifications, e.g., CISA, CRISC, ISO27001 LA, etc., will be an asset
• +2-3 years’ relevant experience in IT Audit, Risk Advisory, and IT Compliance
• Demonstrable data analytics skills for SQL, Power Bi, or other CAAT tools
• Good understanding of Microsoft Dynamics ERP
• Knowledge of risk management and information security.
• Ability to work in a fast-paced environment with changing processes and procedures
• Enjoys self-learning/teaching and problem-solving with strong attention to detail

Functional & Technical Competencies

• IT Audit
• ITGC
• SOX
• Risk Management
• ISO27001
• ITIL
• Problem-Solving

Our Vision

IHS is committed to improving the quality and availability of telecommunications infrastructure, the lifeline for an increasingly connected world. We are dedicated to helping create a sustainable future for the communities in which we operate, and our sustainability strategy is structured around four pillars: ethics and governance, environment and climate change, education and economic growth, and our people and communities.