Senior Auditor - IT, Network & Data. Internal Audit

Main Purpose:

The Senior Auditor – IT, Networks & Data Analytics will be responsible for planning and executing risk-based audits across the telecom technology environment, with particular focus on IT systems, network infrastructure, cybersecurity, digital platforms, and data-driven assurance. The role will provide independent assurance over the design and effectiveness of controls supporting network availability, information security, system integrity, operational resilience, regulatory compliance, and technology-enabled business processes.

MTN Uganda Limited is an equal opportunity employer and is seeking to recruit a competent individual to fill the following position.

Job Title: Senior Auditor – IT, Network & Data  

Reports to: Senior Manager – Technology Audit    

No. of Vacancies: 1

Main Job Functions:

• Provide input into the combined assurance plan according to the strategic objectives and the associated risks

• Plans and executes financial and operational audit engagements as per the combined assurance plan and in accordance with MTN's stipulated audit methodology.

• Reviews functions and activities to determine whether operations, policies, procedures, and other internal controls are established to achieve objectives.

• Determines the scope, nature and timing of audit activities; 

• Designs audit procedures and programs; 

• Holds opening conferences to communicate with auditees on issues related to the audits; 

• Prepares audit planning memoranda for the supervisor's approval; 

• Assesses the risks inherent in the company's business, financial, operational, and related activities.

• Determines the adequacy of established internal controls to prevent and/or detect errors and irregularities.

• Develops audit programs to facilitate the review of related controls and determine the operational efficiency of established controls.

• Executes audit engagements to test the effectiveness of established controls in line with approved audit programs

• Prepares audit reports with value-adding recommendations to enable the business to effectively manage key risks.

• Reports regularly to the supervisor on progress regarding financial, operational, and related audit assignments.

• Schedules and facilitates exit conferences with auditees to communicate audit results and agree on management actions.

• Completes allocated audit assignments on a timely basis, bearing in mind value addition to the business while meeting expected internal audit quality assurance standards.

• Facilitate the business in accelerated resolution of outstanding audit points through continuously engaging management on audit issues

• Advises management on an ongoing basis on financial and operational controls, compliance, and related issues to prevent costly errors and irregularities.

• Executes Continuous Controls Monitoring activities as scheduled in the Combined Assurance Plan.

• Represents Internal Audit on organizational project teams and at management and tender meetings to champion proactive risk management.

• Prepares summaries of audit work performed for review by supervisors & subsequent reporting to the Audit & Risk Committee of the Board.

• Performs related work as assigned by audit management.

   

Education 

• Bachelor’s degree in Information Technology, Computer Science, Engineering, Telecommunications, Data Science, Accounting, or a related field.

• Professional certification such as CISA, CISSP, CRISC, CIA, CISM, CEH, ACCA, CPA, or equivalent is an added advantage.

Work Experience            

• Minimum of 5 years’ experience in the area of specialization.

• Experience in internal audit or external audit (with a reputable audit firm) specializing in 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.

• Good understanding of telecom network architecture, IT general controls, cybersecurity frameworks, access controls, system interfaces, data governance, and business continuity.

• Practical experience using data analytics tools such as SQL, Python, Power BI, Excel, ACL, IDEA, or similar platforms.

• Strong analytical, report-writing, stakeholder management, and communication skills.

• Ability to translate technical findings into business-relevant risks, impacts, and actionable recommendations.

Skills / physical competencies:

• Attention to Detail

• Proficient in auditing and investigating

• Excellent oral and written communication skills 

• Project management skills

• Strategic thinking, negotiation, and leadership skills 

• Analytical + statistical skills

• Report writing skills

• Ability to communicate at all levels

• Presentation skills

• Customer focused

• Ability to motivate and mentor

• Stable work history

ABOUT US

We at MTN Uganda are a purpose and value-led organization!

At MTN Uganda, we believe that understanding our people’s needs and aspirations is key to creating experiences that delight you at work, everyday. We are committed to fostering an environment where every member of our Y’ello Family is heard, understood and empowered to live an inspired life.

Our values keep us grounded and moving in the right direction. Most importantly, they keep us honest. It is not something we claim to be. It is in our DNA.

As an organisation, we consider it our mission to create an exciting and rewarding place to work, where our people can be themselves, thrive in positivity and ignite their full potential. A workplace that boosts creativity and innovation, improves productivity, and ultimately drives meaningful results. A workplace that is built on relationships and achieving a purpose that is bigger than us. This is what we want you to experience with us!

Our commitments go beyond an organisational promise. It is in our leadership and managerial ethos to meaningfully partner with our employees, customers and stakeholders with a vision to realise our shared goals.

We are delighted that you are considering us as your career partner to make a mark in the world. We look forward to your application!

Female Applicants are strongly encouraged to Apply!

Note: In compliance to the Data Protection & Privacy Laws of Uganda, MTN Uganda will use your application documents for purposes for which they were intended for.