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
For more of the latest jobs, please visit https://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline