Senior Information Systems Auditor – MTN Uganda Limited

 MTN Uganda is an equal opportunity employer and is seeking to recruit a competent individual to fill the following Position.

Job Title: Senior Information Systems Auditor

Reporting to: Senior Manager Internal Audit

Division – Internal Audit & Forensics

Mission/ Core purpose of the Job

• To execute technology, security and networks audits, ensuring the effectiveness of internal controls on information security, quality of work/audit reports and analytics.
• The role is to be executed in line with internal audit standards and methodologies, with full adherence to the internal audit framework.

Main Job Functions:

• Plans and executes technology, security, networks and operational audit engagements as per the combined assurance plan and in accordance to MTN stipulated audit methodology.
• Provide assurance to management on the effectiveness of the internal controls over information security, internal processes and systems related to both virtual, as well as physical technology assets.
• Reviews functions and activities to determine operations, policies, procedures & other internal control established to achieve objectives
• Determines the scope, nature and timing of audit activities
• Designs audit procedures and programs;
• Holds opening conferences to communicate with auditees on issues related to the audits
• Prepares audit planning memoranda for the supervisor’s approval.
• Assess the risks inherent in the company’s business, technology, operational and related activities.
• Determines the adequacy of established internal control to prevent and/or detect errors and irregularities.
• Develops audit programs to facilitate the review of related controls to determine the operational efficiency of established controls
• Executes audit engagements to test the effectiveness of established controls in line with approved audit programs.
• Prepares audit reports making value adding recommendations required to enable the business to effectively manage key risks.
• Report on a regular basis to the supervisor on the progress with regard to technology, operational and related audit assignments.
• Schedules and facilitates exit conference with auditees to communicate audit results and agree management actions
• Complete the allocated audit assignments on a timely basis bearing in mind value addition to the business whist meeting the expected internal audit quality assurance standards
• Facilitate the business in accelerated resolution of outstanding audit points through continuously engaging management on audit issues
• Advises management on an ongoing basis, on technology and operational controls, compliance & related issues to prevent costly errors and irregularities
• Executes Continuous Controls Monitoring activities as scheduled on the Combined Assurance Plan.
• Performs related work as assigned by audit management.

Qualifications

Job Requirements (Education, Experience and Competencies)

Education:

• Bachelor’s degree in Computer Science /Engineering or Information Technology
• Professional Certification as CISA, CISM or CISSP  

Experience:

• Minimum 3 years’ experience in internal audit (specifically in Technology & network audits)
• Strong experience in performing and leading risk assessments as well and development and execution of audit programs.
• Broad working knowledge & experience applying auditing techniques and standards
• Experience in a Telecom, ISP or Technology services environment
• Experience working with senior management.
• Experience in use of CAATs, data analytic tools preferable ACL

Other Skills and Attributes

• Strong examinations skills – preferably in the context of Technology
• Project Management
• Customer Focused

Competencies

• Conceptual Thinker, Problem Solver, Improvement Driver
• Culture and Change Champion, Supportive People Manager, Relationship Manager
• Results Achiever, Operationally Astute

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