Phillips Outsourcing Limited has been in existence for over 16 years. We have a vast experience in the outsourcing business as we currently manage resources for major clients in all sectors of the Nigerian economy. In addition, our prolific manpower cuts across the 36 states in Nigeria. After successfully gaining ground in all the 36 states of the federation, we are gradually spreading our tentacles to other African Nations. We are currently registered to also do business in Ghana. Our framework is developed to fully support the businesses of our clients, ensuring continuous improvement of the outsourced services. This ultimately thrusts our clients to achieve their business objectives.
We are recruiting to fill the position below:
Job Title: Technology Controls & Assurance Officer
Location: Lekki, Lagos Employment Type: Full-time (Permanent)
Responsibilities
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.
Requirements
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.
Salary N8,000,000 – N10,000,000 per annum, plus HMO and Group Life insurance.