Systems Auditor at MTN Nigeria

Job Description

• Conduct data extraction, analysis, and security reviews utilizing various database, spreadsheet and software tools (CAATs).
• Evaluate data controls, integrity checks, and audit trails of information systems in operation.
• Prepare work papers for assigned tasks/audit procedures in accordance with the internal audit manual.
• Document relevant facts and information to support testing and conclusions so other reviewers can follow the logic and methodology.
• Perform technical routine and special information systems audits with basic understanding of information systems internal control concepts, in accordance with professional standards and ensure all transaction/administrative documentation is recorded and available for Systems Audit Unit or Business use.
• Conduct review of PPP for coverage, completeness, compliance, and adequacy.
• Coordinate business unit participation in risk assessment of audit area or project.
• Maintain all audit administration documentation and information as required on routine and special information systems audits.
• Suggest or recommend corrective action plans and improvements in the resolution of non-compliance with standards detected through monitoring and auditing of processes and procedures
• Work closely with other audit team members to complete each audit exercise and draft audit reports to be reviewed by Systems Audit Manager.

Job Condition

• Normal MTNN working conditions
• May be required to work extended hours

Experience:

• Minimum of 4 years internal audit experience in a reputable organization, with at least 2years in IT Audit

Training:

• Internal Audit
• Forensics
• Business Risk Management
• Systems Audit