Senior Information Systems Auditor Job Careers – MTN-Uganda

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Job Title:   Senior Information Systems Auditor

Organisation: MTN-Uganda

Duty Station:  Kampala, Uganda

Reports to: Senior Manager Internal Audit

 

About US:

MTN-Uganda is the leading telecommunications Company in Uganda, providing payphone, fixed lines, fax/data, internet and mobile services.

 

Job Summary:   The Senior Information Systems Auditor will 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.

 

Key Duties and Responsibilities:

  • 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, Skills and Experience:

  • The ideal candidate for the MTN Uganda Senior Information Systems Auditor employment opportunity should hold a Bachelor’s degree in Computer Science /Engineering or Information Technology
  • Professional Certification as CISA, CISM or CISSP
  • At least three years of 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
  • Strong examinations skills – preferably in the context of Technology
  • Project Management
  • Customer Focused
  • Conceptual Thinker, Problem Solver, Improvement Driver
  • Culture and Change Champion, Supportive People Manager, Relationship Manager
  • Results Achiever, Operationally Astute

 

How to Apply:

All Interested candidates should apply online at the link below

 

Click Here

 

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