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Senior Auditor – IT, Network & Data

MTN EXTERNAL CAREER SITE

New
Senior 🇬🇧 English
SQL Python Power BI Excel ACL IDEA

Job description

About the role

The Senior Auditor – IT, Network & Data will plan and execute risk‑based audits across MTN Uganda’s telecom technology environment, focusing on IT systems, network infrastructure, cybersecurity, digital platforms and data‑driven assurance.

Key responsibilities

  • Provide input to the combined assurance plan and execute financial and operational audit engagements according to MTN’s audit methodology.
  • Determine audit scope, design procedures, conduct opening conferences and prepare audit planning memoranda.
  • Assess risks, evaluate internal controls, develop and execute audit programs, and test control effectiveness.
  • Prepare audit reports with value‑adding recommendations and facilitate exit conferences with auditees.
  • Execute Continuous Controls Monitoring activities and represent Internal Audit on project teams and management meetings.

Required profile

  • Bachelor’s degree in IT, Computer Science, Engineering, Telecommunications, Data Science, Accounting or related field.
  • Minimum 5 years of experience in internal or external audit with a focus on business process assurance, information systems and operational audits.
  • Strong experience in IT audit, network audit, cybersecurity assurance, telecom operations, data analytics or technology risk management.
  • Professional certifications such as CISA, CISSP, CRISC, CIA, CISM, CEH, ACCA, CPA are an advantage.

Required skills

  • Practical use of data analytics tools: SQL, Python, Power BI, Excel, ACL, IDEA.
  • Knowledge of telecom network architecture, IT general controls, cybersecurity frameworks, access controls, system interfaces, data governance and business continuity.
  • Strong analytical, report‑writing, stakeholder management and communication abilities.

Questions fréquentes

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Source : ats:oracle_hcm

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Published 52 minutes ago

Expires 1 month from now

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MTN EXTERNAL CAREER SITE