Summary
Date Posted:Wednesday, April 12 2023, Base Salary: Not Disclosed

JOB DETAILS:

Job Responsibilities
• Develop the annual IT audit plan to ensure that these plans address all key IT risks
• Perform an audit on system operating procedures, system security, programming controls, communication controls, backup; disaster recovery, and system maintenance to make recommendations on areas of improvement
• Conduct assessments of information processing systems to determine their effectiveness
• Review control aspects of new IT applications, products, or services throughout their development and implementation
• To ensure appropriate changes are made within established time frames.
• Evaluate information systems to ensure that information management is accurate, adequate, and reliable for decision-making.
• Review information systems facilities and services to determine the adequacy of the company’s logical controls, change control, backup and recovery procedures, and business continuity management.
• Identify and recommend improvements in current risk management controls for implementation of system changes or upgrades.
• Analyze and document all information systems and their respective controls and develop an appropriate audit program to test the effectiveness of controls.
• Assess the reliability and integrity of operational information systems and prepare reports for decision-making.
• Prepare and submit IT audit reports to the Function lead.
• Follow up on audit recommendations to ensure that implementation of recommendations is undertaken.
• Execute special audits on an ad-hoc basis as required by regulators, business line management, the Group, or the Board Audit Committee
• Assist management with corrective action or improvement, and in follow up with management and outside parties to support closure.
• Assist in analyzing data obtained for evidence of the adequacy of internal controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
• Abide by the established objectives, targets, and budgets for the sub-function, when required.
• Document identified key risks, issues and dependencies and set mitigation actions, with guidance from the functional lead.

Job Requirements
• Bachelor’s degree in Computer Science, Information technology or a related field
• Professional qualification (CISA- Certified Information Systems Auditor) or any other IT certificate would be an asset.
• At least 3 years experience in IT audit in internal audit or external audit fields
• Proficiency in computer languages and knowledge of IT risks
• Mastery of various information systems
• Rigorous, methodical, detail-oriented, and able to synthesize information.
• Experience working in a global/multinational enterprise with a good understanding of the emerging market is preferred.


Job Experience:No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure
All interested candidates are requested to send their application letters and updated curriculum vitae together with copies of their academic credentials no later than 12th April 2023 through the job’s platform on: jobs2.RW@mtn.com .
We strongly encourage applications from women and/or individuals with disabilities.
Note: Should you not hear from us within 14 (fourteen) days from the closing date of this advertisement, you may consider your application to be unsuccessful


All Jobs

QUICK ALERT SUBSCRIPTION