Ardova Plc is inviting qualified professionals to apply for the position of Systems Control Analyst in Lagos, Nigeria. This full-time opportunity is suitable for candidates with relevant experience in IT auditing, risk management, information security, and internal controls.
The successful candidate will support the identification, assessment, monitoring, and management of technology-related risks across the organisation. The role involves evaluating IT systems and processes, reviewing compliance with applicable standards and internal policies, analysing risk data, and working with different departments to strengthen the company’s risk management practices.
Professionals with a background in IT audit, information security, technology risk, or compliance who meet the stated qualifications and experience requirements may find this opportunity relevant to their career goals.
Job Overview
The Systems Control Analyst will help Ardova Plc manage risks associated with its information technology systems, business applications, infrastructure, operational processes, and external service providers. The role requires an understanding of IT controls, audit procedures, security frameworks, and business operations.
The successful applicant will contribute to risk assessments, compliance reviews, reporting, and the development of appropriate measures to reduce potential exposure to technology-related threats. The position also involves collaborating with IT specialists and other business teams to ensure risk management practices are incorporated into daily activities and projects.
Job Details
- Company: Ardova Plc
- Job Title: Systems Control Analyst
- Location: Lagos, Nigeria
- Employment Type: Full-time
- Industry: Energy / Oil and Gas
- Required Experience: 2–4 years of relevant experience
- Application Deadline: Not specified in the available vacancy details
About Ardova Plc
Ardova Plc is an integrated energy company operating in Nigeria’s petroleum products market. Its business activities include the distribution and marketing of petroleum products for automotive, industrial, aviation, and marine applications.
Operating within the energy sector requires effective business processes, dependable technology infrastructure, and appropriate controls to manage operational and regulatory risks. Information technology plays an important role in supporting business activities, protecting organisational information, and maintaining the reliability of internal systems.
The Systems Control Analyst position focuses on the technology risk and control aspects of these operations. The role will support the organisation’s efforts to identify vulnerabilities, assess potential business exposure, monitor compliance, and recommend practical measures for improving IT risk management.
Job Description
The Systems Control Analyst will be responsible for supporting the development and implementation of IT risk management practices across Ardova Plc. The position involves reviewing technology systems, assessing internal controls, identifying weaknesses, and helping the organisation address risks that could affect its operations, information security, or compliance obligations.
The successful candidate will work with relevant departments to evaluate technology-related risks and ensure that identified issues are properly documented, communicated, and addressed. The role also requires the ability to analyse information, prepare reports, and recommend improvements based on audit findings and risk assessments.
In addition, the analyst will provide guidance on emerging IT risks and contribute to activities designed to improve employees’ understanding of risk management across the organisation.
Key Responsibilities of the Systems Control Analyst
The selected candidate will perform the following duties:
1. IT Risk Assessment and Management
- Participate in developing and implementing IT risk assessment and management procedures that align with the company’s wider enterprise risk management framework.
- Identify and evaluate technology-related risks affecting business applications, IT infrastructure, systems, and operational processes.
- Monitor identified risks and provide reports that help relevant stakeholders understand potential exposure.
- Support the implementation of appropriate measures to manage or reduce identified risks.
2. IT Audit, Compliance, and Control Reviews
- Carry out IT risk assessments, compliance reviews, and control evaluations to determine whether existing safeguards are effective.
- Examine potential risks involving cybersecurity, data protection, privacy, operational activities, regulatory compliance, and third-party relationships.
- Review compliance with internal policies, applicable regulatory requirements, and relevant industry standards.
- Identify control weaknesses and contribute to resolving complex IT audit issues.
3. Risk Analysis and Reporting
- Analyse relevant data to identify patterns, emerging concerns, and trends in IT risk.
- Prepare clear IT risk and audit reports that communicate findings and areas requiring attention.
- Document recommendations and proposed action plans for addressing identified control gaps.
- Present risk-related information in a way that supports decision-making and follow-up by the relevant teams.
4. Collaboration with IT and Business Departments
- Work with IT personnel and business units to incorporate risk management practices into routine operations.
- Support the integration of risk assessment activities into project planning and implementation.
- Provide advice on technology-related concerns that may affect business processes or organisational objectives.
- Encourage collaboration between relevant departments when identifying, evaluating, and addressing IT risks.
5. Emerging Risk Advisory and Mitigation
- Provide advisory support on emerging IT risks and potential threats to business operations.
- Recommend suitable mitigation strategies based on identified risks and control weaknesses.
- Help relevant teams understand technology-related issues and the measures required to manage them.
- Contribute to improving existing risk management practices where opportunities for improvement are identified.
6. Risk Awareness and Documentation
- Facilitate awareness sessions and training programmes aimed at strengthening risk management practices across the organisation.
- Help promote a stronger understanding of IT risks, compliance obligations, and internal controls.
- Maintain and update the IT risk incident database using information provided by relevant departments.
- Ensure that risk-related information is documented and updated to support monitoring and reporting activities.
Requirements and Qualifications
Applicants should review the following requirements carefully before submitting an application.
Educational Qualifications
Candidates must possess a Bachelor of Science (B.Sc.) or Higher National Diploma (HND) in one of the following fields:
- Accounting
- Economics
- Social Sciences
- Computer Science
Applicants should ensure that their educational background meets the stated requirements for the position.
Relevant Work Experience
Candidates are expected to have a minimum of 2 to 4 years of relevant experience in a similar IT audit or risk management role.
Relevant professional experience should align with the responsibilities of the position, particularly in areas such as IT risk assessment, control evaluation, information security, compliance, and technology-related audit activities.
Technical Knowledge and Professional Skills
The vacancy specifies that suitable candidates should have:
- Strong knowledge of IT auditing standards.
- Knowledge of information security principles and control frameworks.
- An understanding of business processes and how IT systems support organisational activities.
- The ability to identify, investigate, and resolve complex IT audit issues.
These capabilities are relevant to assessing technology-related risks, reviewing controls, documenting findings, and recommending appropriate corrective measures.
Possession of any of the following certifications is an added advantage:
- CRISC: Certified in Risk and Information Systems Control.
- CISA: Certified Information Systems Auditor.
- MRM: As referenced in the vacancy requirements.
These certifications are advantageous rather than stated as mandatory requirements. Applicants should accurately indicate any relevant certifications they hold.
Who Should Apply?
This opportunity may be suitable for professionals with experience in IT auditing, technology risk management, information security, or related control and compliance functions.
Candidates who understand how technology supports business operations and can assess risks, evaluate controls, analyse information, and communicate audit findings may find the role relevant to their experience.
Before applying, prospective candidates should confirm that they meet the stated educational and experience requirements. They should also ensure that their CV clearly presents relevant responsibilities, technical knowledge, professional achievements, and applicable certifications.
How to Apply for the Ardova Plc Systems Control Analyst Job
The available vacancy details identify Ardova Plc as the employer but do not provide a direct application URL, recruitment email address, or specific submission procedure.
To proceed, use an official Ardova Plc recruitment channel to locate the Systems Control Analyst vacancy and confirm the employer’s application instructions.
Before submitting an application:
- Locate the vacancy: Check Ardova Plc’s official careers or recruitment channel for the Systems Control Analyst position in Lagos.
- Review the instructions: Confirm the application method, required documents, and any additional information requested by the employer.
- Prepare your CV: Highlight your relevant IT audit or risk management experience, educational qualifications, technical skills, and applicable professional certifications.
- Submit your application: Follow the instructions provided through the verified recruitment channel. Do not send documents to an unverified email address or use an unrelated application link.
- Confirm the deadline: No application deadline is stated in the available vacancy details. Check the official listing for any deadline or changes to the recruitment process before applying.
Important Note for Applicants
Ensure that all information provided in your CV and application is accurate and consistent with your qualifications and professional experience. Review the job requirements carefully, follow the employer’s instructions, and confirm that the vacancy is still open before applying.
Applicants should also be cautious of individuals or websites requesting payment in exchange for recruitment or shortlisting. Verify any recruitment communication through the employer’s official channels.
Leave a Reply