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Expired 1 week 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 www.ardovaplc.com

Ardova Plc is a Nigerian leading indigenous and integrated energy company involved in the distribution of petroleum products. With an extensive network of over 450 retail outlets in Nigeria and significant storage facilities in Apapa, Lagos and Onne, Rivers State, we procure and distribute petrol (PMS), diesel (AGO), kerosene (DPK) and liquefied petroleum gas (LPG). Our services also involve the manufacturing and distribution of a wide range of quality lubricants from our oil blending plant in Apapa, Lagos. These lubricants include: Super V, Visco 2000 and Diesel Motor Oil. We are also the sole authorised distributor of Shell branded Helix Engine Oils in Nigeria.