Senior Auditor - IT, Network & Data. Internal Audit

<p style="background-color: white; line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>Main Purpose:</strong></span></span></p><p style="background-color: white; line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">The Senior Auditor – IT, Networks &amp; 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.</span></span></p><p style="background-color: white; line-height: 115%; margin-bottom: 0in; text-align: justify;">&nbsp;</p><p style="background-color: white; line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>MTN Uganda Limited is an equal opportunity employer and is seeking to recruit a competent individual&nbsp;to fill the following position.</strong></span></span></p><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>Job Title:&nbsp;</strong></span></span><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span class="cf01" style="font-size: 9pt; line-height: 115%;">Senior Auditor – IT, Network &amp; Data &nbsp;</span></span></p><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>Reports to:&nbsp;</strong></span></span><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Senior Manager –&nbsp;</span></span><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span class="cf01" style="font-size: 9pt; line-height: 115%;">Technology Audit &nbsp; &nbsp;</span></span></p><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>No. of Vacancies:&nbsp;</strong>1</span></span></p><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>Main Job Functions:</strong></span></span></p><ul style="list-style-type: square; padding-left: 48px;"><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Provide input into the combined assurance plan according to the strategic objectives and the associated risks</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Plans and executes financial and operational audit engagements as per the combined assurance plan and in accordance with MTN's stipulated audit methodology.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Reviews functions and activities to determine whether operations, policies, procedures, and other internal controls are established to achieve objectives.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Determines the scope, nature and timing of audit activities;&nbsp;</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Designs audit procedures and programs;&nbsp;</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Holds opening conferences to communicate with auditees on issues related to the audits;&nbsp;</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Prepares audit planning memoranda for the supervisor's approval;&nbsp;</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Assesses the risks inherent in the company's business, financial, operational, and related activities.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Determines the adequacy of established internal controls to prevent and/or detect errors and irregularities.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Develops audit programs to facilitate the review of related controls and determine the operational efficiency of established controls.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Executes audit engagements to test the effectiveness of established controls in line with approved audit programs</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Prepares audit reports with value-adding recommendations to enable the business to effectively manage key risks.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Reports regularly to the supervisor on progress regarding financial, operational, and related audit assignments.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Schedules and facilitates exit conferences with auditees to communicate audit results and agree on management actions.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Completes allocated audit assignments on a timely basis, bearing in mind value addition to the business while meeting expected internal audit quality assurance standards.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Facilitate the business in accelerated resolution of outstanding audit points through continuously engaging management on audit issues</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Advises management on an ongoing basis on financial and operational controls, compliance, and related issues to prevent costly errors and irregularities.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Executes Continuous Controls Monitoring activities as scheduled in the Combined Assurance Plan.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Represents Internal Audit on organizational project teams and at management and tender meetings to champion proactive risk management.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Prepares summaries of audit work performed for review by supervisors &amp; subsequent reporting to the Audit &amp; Risk Committee of the Board.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Performs related work as assigned by audit management.</span></span></p><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;">&nbsp;</p></li></ul><p style="line-height: 115%; text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>Education&nbsp;</strong></span></span></p><ul style="list-style-type: square; padding-left: 78px;"><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Bachelor’s degree in Information Technology, Computer Science, Engineering, Telecommunications, Data Science, Accounting, or a related field.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Professional certification such as CISA, CISSP, CRISC, CIA, CISM, CEH, ACCA, CPA, or equivalent is an added advantage.</span></span></p></li></ul><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>Work Experience&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</strong></span></span></p><ul style="list-style-type: disc;"><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Minimum of 5 years’ experience in the area of specialization.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Experience in internal audit or external audit (with a reputable audit firm) specializing in business process assurance, Information systems and operational audits.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Strong experience in IT audit, network audit, cybersecurity assurance, telecom operations, data analytics, or technology risk management.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Good understanding of telecom network architecture, IT general controls, cybersecurity frameworks, access controls, system interfaces, data governance, and business continuity.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Practical experience using data analytics tools such as SQL, Python, Power BI, Excel, ACL, IDEA, or similar platforms.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Strong analytical, report-writing, stakeholder management, and communication skills.</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Ability to translate technical findings into business-relevant risks, impacts, and actionable recommendations.</span></span></p></li></ul><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;">&nbsp;</p><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>Skills / physical competencies:</strong></span></span></p><p style="line-height: 115%; margin-bottom: 0in; text-align: justify;">&nbsp;</p><ul style="list-style-type: disc; padding-left: 72px;"><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Attention to Detail</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Proficient in auditing and investigating</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Excellent oral and written communication skills&nbsp;</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Project management skills</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Strategic thinking, negotiation, and leadership skills<strong>&nbsp;</strong></span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Analytical + statistical skills</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Report writing skills</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Ability to communicate at all levels</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Presentation skills</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Customer focused</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Ability to motivate and mentor</span></span></p></li><li class="ortl-align-justify"><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">Stable work history</span></span></p></li></ul><p style="line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>ABOUT US</strong></span></span></p><p style="background-color: white; line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">We at MTN Uganda are a purpose and value-led organization!</span></span></p><p style="background-color: white; line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">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.</span></span></p><p style="background-color: white; line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">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.</span></span></p><p style="background-color: white; line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">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!</span></span></p><p style="background-color: white; line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">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.</span></span></p><p style="background-color: white; line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;">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!</span></span></p><p style="background-color: white; line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>Female Applicants are strongly encouraged to Apply!</strong></span></span></p><p style="background-color: white; line-height: 115%; text-align: justify;"><span style="color: rgb(51, 51, 51); font-family: &quot;MTN Brighter Sans&quot;;"><span style="font-size: 9pt; line-height: 115%;"><strong>Note: In compliance to the Data Protection &amp; Privacy Laws of Uganda, MTN Uganda will use your application documents for purposes for which they were intended for.</strong></span></span></p><p style="background-color: white; line-height: 115%; text-align: justify;">&nbsp;</p>