• Job Opportunity at MTN Nigeria

  • Posted on: 12 November, 2014 Deadline: 24 November, 2014
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  • Join MTN Nigeria if you want to be part of a company that leads the delivery of a bold new digital world to its customers.
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    Systems Auditor

     

    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

    Method of Application

    To apply for the System Auditor position, click here

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