Senior Information System Auditor Job Placement – MTN-Uganda

Job Title:        Senior Information System Auditor
Organization: MTN-Uganda
Duty Station: Kampala, Uganda
Reports to: Senior Manager- Internal Audit
About US:
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 perform information systems audits of considerable complexity and carry
out investigations into reported irregularities.
Key Duties and Responsibilities: 
  • Carries out professional
    audit/review and provide consultancy services to management on information
    systems controls in MTN Uganda and give support during the
    financial/operational audits.
  • Works under limited supervision with
    moderate latitude for initiative and independent judgment.
  • The incumbent will make
    recommendations on the processes and procedures being reviewed, report on
    the findings and recommendations and monitor management’s response and
  • Offers support in identifying and
    evaluating the organization’s risk areas and provides input to the
    development of the Annual Audit Plan.
  • Performs audit procedures, including
    identifying and defining issues, developing criteria, reviewing and
    analyzing evidence, and documenting client processes and procedures.
  • Conducts interviews, reviews
    documents, develops and administers surveys, composes summary memos, and
    prepares working papers.
  • Identifies, develops, and documents
    audit issues and recommendations using independent judgment concerning
    areas being reviewed.
  • Communicates or assists in
    communicating the results of audit and consulting projects via written
    reports and oral presentations to management and the Audit Committee of
    the Board of Directors.
  • Pursues professional development
    opportunities, including external and internal training and professional
    association memberships, and shares information gained with co-workers.
  • Represents BRM on organizational
    Information Systems project teams and at management meetings.
  • Performs related work as assigned by
    BRM management.
  • Maintain current knowledge of
    developments related to business matters of interest to IS audit,
    particularly legislation changes and developments as they affect telecoms,
    and new auditing techniques and practices
  • Establish and retain effective
    productive and professional relationships with other company staff through
    individual contacts and group meetings and to communicate clearly and
    effectively, both orally and in writing
Qualifications, Skills and
  • The applicants for the MTN Uganda Senior
    Information System Auditor career opportunity must hold a 3-year
    degree/diploma preferably in Electrical/ Electronics/ Computer
    Engineering, or Telecommunications, Computer Science
  • Certification as CIA, CISA or CISSP
    added advantage
  • At least five years’ experience
    in  area of specialization (IS
    auditing, business analysis, or process assurance); with experience in
    supervising/managing others
  • Previous experience in a telecom or
    ISP environment
  • Broad knowledge of application of
    information systems risk and control practices.
  • Standards for the Professional
    Information Systems Audit and Control as developed by ISACA.
  • Standards for the Professional
    Practice of Internal Auditing and the Code of Ethics developed by the
    Institute of Internal Auditors.
  • Management information systems
    terminology, concepts and practices.
  • Telecom/ISP industry program
    policies, procedures, regulations and laws.
  • Collecting and analyzing complex
    data, evaluating information and systems, and drawing logical conclusions.
  • Planning and project management  skills
  • Attained Training in: Internal Audit
    , Forensics, Business Risk Management and Information Systems Audit
  • ITIL Processes (Change Management,
    Incident Management, Configuration Management etc)
  • IT Business Continuity & Disaster
    Recovery Management
  • Training in GSM related technology
  • Effective verbal and written
    communication skills, (i.e. active listening skills and presenting
    findings and recommendations).
  • Ability to establish and maintain
    harmonious working relationships with co-workers and external contacts.
  • Demonstration of positive
    independent attitude and team spirit
  • Ability to maintain composure under
    pressure while meeting multiple deadlines.
  • Good with fraud detection and
  • Good negotiation & problem
    solving abilities
  • Good reporting skills
  • Highly developed stakeholder
    relations management
  • Possess strategic thinking abilities
  • Good listening skills
  • Highly developed customer focus
  • High levels of Integrity & trust
  • Highly action oriented persona
  • Possess a drive for results
Please note that presentation of false academic documents and certification
will lead to criminal prosecution.
How to Apply:
suitably qualified and interested candidates should send their applications
with detailed CVs, certified copies of certificates (originals are to be
presented at the interview) and names and addresses of three referees to
Recruitment Officer, MTN- Uganda, P.O. Box 24624, Kampala, (MTN Towers).
Deadline: 22nd June 2017 by
5:00 pm

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