Systems Control Analyst

To proactively identify, assess, and mitigate IT-related risks across Ardova Plc by planning and executing enterprise-wide audits and control reviews. To ensure the confidentiality, integrity, and availability of information systems that underpin the company’s business operations, while aligning risk management strategies with regulatory requirements and Ardova Plc’s corporate governance framework.

Job Details

• Participate in the development, implementation, and execution of IT risk assessment and management frameworks, systems, and processes 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 to ensure alignment with business objectives. 
• Conduct IT risk, compliance, and control assessments to evaluate exposure to cybersecurity, data protection, privacy, regulatory, operational, and vendor-related risks. 
• Monitor compliance with internal policies, regulatory requirements, and industry standards, highlighting potential vulnerabilities and areas of exposure. 
• Perform data analysis, identify risk trends, and prepare/present clear and concise IT risk and audit reports, including findings, recommendations, action plans, and insights on control effectiveness. 
• 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 to strengthen the organization’s risk posture. 
• Facilitate awareness sessions and training programs to strengthen risk culture and improve staff understanding of IT risk management practices. 
• Maintain and update the IT risk incident database with inputs from relevant departments. 

Requirements

• BSc/ HND in Accounting, Economics, or Social Science, Computer Science.
• CRISC, CISA MRM certification is a plus
• Deep knowledge of IT, including auditing standards, information security, and control frameworks.
• Understanding of business processes and how IT supports them.
• Ability to identify and resolve complex IT audit issues.
• Minimum of  2 - 4years relevant work experience in a similar role