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Expired 6 months ago

Officer, Systems Control

full-time

location-marker Lagos

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Job Summary

To plan, execute, and coordinate Ardova Plc’s enterprise-wide IT audit reviews to ensure confidentiality, integrity, and availability of management information systems deployed to support Ardova Plc’s business processes

Job Details

  • Participate in the development and execution of risk-based systems audit plans, aligned with the annual IS Audit plan. 
  • Conduct independent system audits, focusing on areas such as internal controls, access controls, data security, system development, and business continuity management (BCM). 
  • Utilize Computer Assisted Audit Techniques (CAATTs) to automate audit procedures and enhance efficiency. 
  • Perform data analysis, identify trends, and prepare audit reports with clear and concise findings, recommendations, and action plans. 
  • Conduct exit meetings with system owners to discuss audit findings and recommendations. 
  • Follow up on the implementation of audit recommendations and track their effectiveness. 
  • Stay current on relevant IT auditing standards, frameworks, and regulations (e.g., COBIT, CIS, PCI DSS, NDPR).

Requirements

  • BSc/ HND in Accounting, Economics, or Social Science 
  • CISA, certification, or preparing for CISA is a plus
  • Minimum of 3-5 years relevant work experience in a similar role

Benefits

  • Free Lunch
  • HMO Coverage (Employee, spouse and 4 children)
  • Group Life Coverage 
  • Employee Compensation Scheme (ECS)
  • Industrial Training Fund (ITF) 
  • Pension Scheme
  • Leave Allowance 
  • 13th Month pay 
  • Paid - Time off – Annual Leave, study leave, maternity leave, paternity leave, sick leave, compassionate leave, examination leave.
  • Long Service Award

About Company

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Ardova PLC

website logo https://ardovaplc.com/

Ardova Plc is Nigeria’s foremost downstream energy conglomerate, generating over one trillion naira in annual revenues. Operating a $500 million terminal in Lagos and managing strategic assets nationwide. With 2,000+ colleagues and a vision to be Africa’s preferred energy provider, Ardova Plc prides itself on a people-centric culture that welcomes innovation, excellence, and collaboration.