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  • Posted: Aug 27, 2025
    Deadline: Sep 4, 2025
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  • MTN Group Limited entered the telecommunications scene at the dawn of South Africa’s democracy, in 1994. In 1998, we began our expansion by acquiring licences in Rwanda, Uganda and Swaziland. Since then, we continued to grow, with a view of bringing world-class telecommunications and digital services to markets across Africa and the Middle East. Through ou...
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    Auditor - Internal Information Technology Audit.Risk and Compliance

    Responsibilities

    Operational Planning

    • Consider the impact of solutions on other areas of the business, as well as the interdependency of units
    • Drive best practice, continuous improvement and innovation at process and procedure level
    • Recommend methods, processes and systems to enhance effectiveness and meet organisational goals
    • Examine and ascertain the reliability of information systems in terms of input, processing and output
    • Ensure that systems comply with statutory regulations, generally accepted accounting principles, adequate financial controls, established company plans and procedures and IIA guidelines for professional internal audit practice
    • Audit the development of information systems that are able to detect and report on irregularities to reduce the potential for fraud
    • Prepare planning activities for audits, projects and computer system reviews assigned

    Operational Implementation

    • Perform audits of IT systems and processes to validate the design and operating effectiveness of the following computer control areas:
    • Application Controls;
    • Logical and Physical Access;
    • Change Management/System Development Life Cycle;
    • Disaster Recovery Reviews;
    • Pre/Post implementation reviews;
    • IT Project Management;
    • Project Governance;
    • IT Risk Management (i.e. Planning and Organisation);
    • Data Migration reviews;
    • Data Quality Reviews;
    • Business Process Mapping reviews;
    • Artificial Intelligence;
    • IT Acquisition and Implementation; and
    • Information technology systems and infrastructures process and control reviews.
    • Liaise with External Auditors as required
    • Plan and agree the scope and timing of the IT Audit assignments
    • Conduct a preliminary survey of the area being audited
    • Agree on the audit objectives with client management
    • Execute IT Audit Assignments in accordance with the IIA and International Governance Frameworks (i.e. CoBIT, ITIL etc.)
    • Report audit findings and make recommendations to improve operations, reduce costs and add value
    • Present findings and recommendations concerning programs audited to management
    • Coordinate audit activities with data processing and other departments to secure programming and computer time
    • Follow-up audit reports to ascertain that action is taken on agreed action plans
    • Keep current with audit techniques and principles
    • Review and ensure the safety and security of operating information transacted through IT equipment or systems
    • Perform or assist in the performance of special reviews at the request of senior management.
    • Stay informed about systems activity throughout the Company in order to develop a comprehensive audit plan that helps ensure cost effective internal controls and security is in place, to protect the Company's information assets.
    • Prepare and/or review audit work papers to support the audit scope and reports and ensure that they are properly documented and filed for future references.
    • Produce and communicate status of audit work with fellow team members and management relative to milestones, open issues and client management acceptance.
    • Effectively communicate audit status and issues in kick-off, interim and exit meeting.
    • Identify and analyse causes of uneconomic or inefficient practices used in the area of responsibility.

    Consulting

    • Provide a consulting service to business on effectiveness of controls
    • Consult with business clients to improve processes
    • Maintain relationship with senior management of assigned functional/business units to provide a value added service.
    • Perform risk identification of business operations to assess potential problems or control weaknesses and provide guidance on how to address identified shortcomings on an ad-hoc basis

    Reporting

    • Assist in identifying and preparing relevant information and data for reporting purposes
    • Assist the audit Manager with preparation of reports on audits conducted.
    • Evaluate data compiled during audit projects and prepare reports on conditions found

    Qualifications

    Education:

    • 3 year Degree / Diploma in Internal Auditing / Risk Management or related
    • Industry related certifications advantageous: preferred CISA, CRISC, CISM or CISSP.

    Experience:

    • 3 - 5 years Minimum of 3 years’ experience in area of specialisation

    Apply Before 09/03/2025

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to MTN on ehle.fa.em2.oraclecloud.com to apply

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