Information Systems Auditor job at MTN Uganda Limited
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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
FULL_TIME
 
Kampala
Kampala
00256
Uganda
Telecommunications
Computer & IT
UGX
 
MONTH
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.
bachelor degree
36
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

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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

 

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Job Info
Job Category: Computer/ IT jobs in Uganda
Job Type: Full-time
Deadline of this Job: Wednesday, June 4 2025
Duty Station: Kampala | Kampala | Uganda
Posted: 28-05-2025
No of Jobs: 1
Start Publishing: 28-05-2025
Stop Publishing (Put date of 2030): 28-05-2065
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