About this role

Location: Lekki, Lagos Employment Type: Full-time (Permanent)

Perform approved tests of user access, privileged access, joiner-mover-leaver controls, segregation of duties and periodic access reviews.
Review samples and analytics relating to ERP change requests, development, testing, approval, release, emergency changes and developer production access.
Assess the 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 complete working papers.
Administer the integrated findings and action tracker and follow up with accountable owners for evidence.
Prepare dashboard data, trend analysis, committee packs and combined-assurance schedules.
Support payroll, invoice and control analytics, subject to competence and review.
Maintain secure evidence repositories, version control and access restrictions.
Escalate suspected cyber, privacy, fraud or system-integrity issues through approved channels.

Bachelor’s Degree or HND in Information Systems, Computer Science, Cybersecurity, Accounting, Engineering or a related field.
3–5 years of experience in IT audit, IT controls, ERP support/control, security governance, data analysis or assurance coordination.
A relevant professional qualification, such as CISA, CRISC, ISO 27001, CIA, ACA/ACCA, or a 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.

N8,000,000 – N10,000,000 per annum, plus HMO and Group Life insurance.

3rd November, 2026.

Technology Controls & Assurance Officer