Officer, Systems Control

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
• Collaborative mindset and stakeholder management abilities. 
• Adaptability and a results-driven approach. 
• Eagerness to learn and contribute in a fast-paced environment. 

Benefits

Financial Benefits 

• Competitive Compensation: Receive a fair salary for your efforts. 
• Transport Stipend/ Fueling Allowance: Additional support for daily commuting costs. 
• 13th Month Allowances: An end-of-year boost as recognition for your hard work. 
• Leave Allowances: Financial aid ensuring you maintain work-life harmony. 

Non-Financial Benefits 

• Comprehensive HMO Coverage: For you, your spouse, and up to four children. 
• Group Life Insurance: Peace of mind for you and your family. 
• Industrial Training Fund (ITF): Ongoing learning and skill development. 
• Paid Time Off: Annual, parental, study, compassionate, and exam leave. 
• Complimentary Lunch: Stay energized and productive during your workday. 

About Company

Ardova PLC

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.