Information Systems Auditor
Full time @MTN posted 2 days ago in Masscommunications Shortlist Email JobJob Detail
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Job ID 21220
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Career Level Officer
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Experience 3 Years
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Gender Both
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Industry MassCommunication
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Qualifications Degree Bachelor
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Job Type Full time
Job Description
MTN Mobile Money Uganda Limited is an equal opportunity employer and is seeking to recruit competent individuals to fill the following Position.
Job Title: Information Systems Auditor
Reporting to: Head – Internal Audit
Division – Internal Audit
Mission/ Core purpose of the Job
The Information Systems Auditor will provide reasonable assurance on the adequacy and effectiveness of systems controls through executing technology, networks, and information security audits with strict adherence to MTN internal audit standards and methodologies. The job holder will support Internal Audit data analytics needs in continuous controls monitoring and investigations.
Responsibilities
Main Job Functions:
- Plan and execute technology, security, networks, and operational audit engagements in accordance with MTN audit methodology
- Execute and coordinate continuous controls monitoring including through the effective use of proactive data analytics via SQL, ACL and MS Excel.
- Assess inherent and residual technology, operational and fraud risks in the company’s business through identification and evaluation of risks.
- Prepare audit reports with value-adding recommendations to enable the business adequately and effectively manage key risks.
- Support investigation of fraud incidents by planning, conducting, reporting, and documenting investigations.
- Follow up on recommendations made from audits and investigations to support timely implementation by management.
Qualifications
Job Requirements (Education, Experience and Competencies)
Education:
- Bachelor’s degree in computer science, Information Technology, or Business Computing.
- Professional qualification in Internal Audit – CISA.
- CISM, CFE is an added advantage.
Experience:
- A minimum of 3 years’ Internal Audit progressive experience in Fintech, banking, or Telecom environments
- Proficiency in big data analytics using SQL, ACL and MS Excel.
- Proven fraud detection and investigation experience is an added advantage.
Other Skills & Attributes:
- Demonstration of positive independent, objective attitude
- Excellent verbal, non-verbal and written communication skills
- Relationship building, team spirit and customer focus
NB: Presentation of false academic documents and certification will lead to criminal prosecution. Any form of canvassing will lead to automatic disqualification. Should you not hear from us within fourteen (14) days from the closing date of this advertisement, you may consider your application to be unsuccessful.
Female candidates are strongly encouraged to apply.
Important Procedure
- Click the GREEN BUTTON “APPLY FOR THE JOB“
- You will be re-directed to the Source/Application Procedure.
- Read the Job description attached.
- Apply using the Instructions Provided.
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