Systems Control Analyst at Ardova Plc – Lagos, Lagos State

Ardova Plc is recruiting a Systems Control Analyst in Lagos to identify, evaluate and mitigate IT-related risks and strengthen enterprise controls, audit processes and information security.

Responsibilities

• Develop and apply IT risk assessment and control processes in line with enterprise risk management.
• Identify, monitor and report technology risks affecting systems, infrastructure, applications and suppliers.
• Conduct risk, compliance and control reviews covering cybersecurity, privacy, regulation and operations.
• Monitor compliance with internal policies and recognised industry standards.
• Analyse risk data, identify trends and prepare audit findings, action plans and recommendations.
• Work with IT and business teams to embed risk controls and mitigate emerging threats.
• Support IT risk awareness and staff training and maintain the risk incident register.

Requirements

• B.Sc. or HND in Accounting, Economics, Social Sciences or Computer Science.
• At least two to four years’ related experience.
• Knowledge of IT audit standards, information security and control frameworks.
• Understanding of business processes and the role of IT in operations.
• Analytical ability to investigate and resolve complex IT audit issues.
• CRISC, CISA or MRM certification is an advantage.