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Analyst Technology Audit at MTN

  • Full Time
  • Lusaka
  • 00 USD / Year
  • Applications have closed
  • Salary: 00


The key responsibilities for this role include but not limited to the following:

  • Coordinates and supports Opco audits in line with overall Internal Schedule and timelines;
  • Provides Opcos with required policies, procedures frameworks and templates;
  • Serves as an active member of the audit team directly executing medium/high priority/risk internal audits on the technology systems and processes: through analysing reports and logs, conducting system and process audits, testing, preparing database updates, providing status reports, and preparing final audit reports on assignments carried out, in line with internal audit standards and methodologies;
  • Reviews audit reports on the technology systems and processes, ensuring execution according to plan, quality and adherence to internal audit standards, methodologies and procedures;
  • Provides analysis on technology systems and processes internal audit data, identifying weaknesses in IT systems and internal policies, IT system vulnerabilities, and trends on IT systems failures, vulnerabilities, inconsistencies, weaknesses in the control areas, and reporting these to management, with recommendations on possible mitigations and enhancements;
  • Assists in compiling internal audit reports for management review;
  • Measures/evaluates technology systems and processes compliance to statutory and regulatory requirements and the company’s policies and procedures;
  • Carries out regular, comprehensive, and holistic information security and IT systems control assessments, to identify risks and areas that need focus.

Candidate Requirements

  • Grade 12 certificate with 5 credits or better of which English and Mathematics are a must;
  • 4-year Information Technology / Engineering/ Information Systems/ Business Science (or related) Degree;
  • Relevant certifications in Internal Audit ( CIA/CISA etc.);
  • IT audit related certifications (CISA, CGEIT etc) is advantageous;
  • At least of 2 -3 years’ experience of conducting audits within a FinTech environment;
  • Understanding of the Fintech ecosystem, players, business models and financial sector or banking industry;
  • Data analysis skills and proficiency in using data analytics tools is highly advantageous.

Women are strongly encouraged to apply.

Hand delivered or posted applications will not be accepted.

Note: that only shortlisted candidates will be contacted.