Ardova Plc, one of Nigeria’s leading integrated energy companies specialising in the distribution and marketing of petroleum products across automotive, industrial, aviation and marine sectors, is recruiting a Systems Control Analyst for its Lagos operations.
This is a full-time IT risk and audit role focused on identifying, assessing and mitigating IT-related risks across the company’s enterprise systems, applications and infrastructure.
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The role sits at the intersection of technology, audit and corporate governance, making it well suited for professionals with backgrounds in IT audit, information security, risk management or compliance within a regulated business environment.
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Ardova Plc Systems Control Analyst Responsibilities
- Participate in the development, implementation and execution of IT risk assessment and management frameworks aligned with the company’s enterprise risk management framework
- Identify, assess, monitor and report IT-related risks across systems, applications, infrastructure, processes and third-party engagements
- Conduct IT risk, compliance and control assessments to evaluate exposure to cybersecurity, data protection, privacy, regulatory, operational and vendor-related risks
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- Monitor compliance with internal policies, regulatory requirements and industry standards
- Perform data analysis, identify risk trends and prepare clear IT risk and audit reports including findings, recommendations and action plans
- Collaborate with IT and business units to embed risk management practices into daily operations and project lifecycles
- Provide advisory support on emerging IT risks and recommend mitigation strategies
- Facilitate awareness sessions and training programmes to strengthen risk culture across the organisation
- Maintain and update the IT risk incident database with inputs from relevant departments
Requirements for the Ardova Plc Systems Control Analyst Role
- B.Sc or HND in Accounting, Economics, Social Science or Computer Science
- Minimum of 2 to 4 years relevant work experience in a similar IT audit or risk management role
- Deep knowledge of IT auditing standards, information security and control frameworks
- Understanding of business processes and how IT systems support them
- Ability to identify and resolve complex IT audit issues
- CRISC, CISA or MRM certification is an added advantage
