• Application Deadline:
• Position: Officer, Systems Control



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 5 years



• Location Lagos




• Job Field ICT / Computer 
  
  

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.