Information Systems Auditor
2025-05-28T10:16:53+00:00
MTN Uganda Limited
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_1220/logo/mtn.jpg
https://www.mtn.co.ug/
FULL_TIME
Kampala
Kampala
00256
Uganda
Telecommunications
Computer & IT
2025-06-04T17:00:00+00:00
Uganda
8
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 and Forensic Services 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
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.
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 Proficiency in big data analytics using SQL, ACL and MS Excel. Proven fraud detection and investigation experience is an added advantage.
JOB-6836e295e5e85
Vacancy title:
Information Systems Auditor
[Type: FULL_TIME, Industry: Telecommunications, Category: Computer & IT]
Jobs at:
MTN Uganda Limited
Deadline of this Job:
Wednesday, June 4 2025
Duty Station:
Kampala | Kampala | Uganda
Summary
Date Posted: Wednesday, May 28 2025, Base Salary: Not Disclosed
Similar Jobs in Uganda
Learn more about MTN Uganda Limited
MTN Uganda Limited jobs in Uganda
JOB DETAILS:
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 and Forensic Services 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
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
Job application procedure
Interested and qualified? Click Here
All Jobs | QUICK ALERT SUBSCRIPTION