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Technology Controls & Assurance Officer
About this role
The role is for a Technology Controls and Assurance Officer based in Lagos, working on IT audit, controls and assurance activities to support clients’ technology and security requirements. The position focuses on testing user and privileged access, reviewing ERP change processes, and monitoring audit logs and incident records. The role involves maintaining evidence repositories, preparing dashboards and reports, and escalating cyber, privacy or system integrity issues. The employer, Phillips Outsourcing Limited, operates as an outsourcing provider with clients across Nigeria and Africa, including Ghana. The job is full-time and permanent.
What you would do
- Perform tests of user access, privileged access, joiner-mover-leaver controls, segregation of duties and periodic access reviews
- Review ERP change requests and related development, testing, approval, release and emergency changes
- Assess availability and integrity of audit logs, master-data change reports, interfaces, backups, restore evidence and incident records
- Support technology, process and ISO 27001 reviews and maintain working papers
- Administer the findings and action tracker and follow up with owners for evidence
- Prepare dashboard data, trend analysis, committee packs and combined-assurance schedules
- Support payroll, invoice and control analytics within competence and review
- Maintain secure evidence repositories, version control and access restrictions
- Escalate suspected cyber, privacy, fraud or system integrity issues through approved channels
- Coordinate with stakeholders to ensure timely closure of controls action items
What they are asking for
- Bachelor’s Degree or HND in Information Systems, Computer Science, Cybersecurity, Accounting, Engineering or related field
- 3–5 years of experience in IT audit, IT controls, ERP support/control, security governance, data analysis or assurance coordination
- Relevant professional qualification such as CISA, CRISC, ISO 27001, CIA, ACA/ACCA, or Microsoft or data credential
- Technical knowledge of access control, SDLC/change management, logs, backup and recovery, Excel and report writing, SQL, Power BI, cloud controls, APIs or scripting
- Integrity, confidentiality, interpersonal and project coordination skills
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