Information Systems Auditor job at MTN-Uganda

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

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

• 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.

• Proficiency in big data analytics using SQL, ACL and MS Excel.
• Proven fraud detection and investigation experience is an added advantage.
• Demonstration of positive independent, objective attitude
• Excellent verbal, non-verbal and written communication skills
• Relationship building, team spirit and customer focus

• Bachelor’s degree in computer science, Information Technology, or Business Computing.
• Professional qualification in Internal Audit – CISA.
• CISM, CFE is an added advantage.
• A minimum of 3 years’ Internal Audit progressive experience in Fintech, banking, or Telecom environments