Job Description

Reports To: Manager - Technology Audit
Division: Internal Audit and Forensic Services

Mission:

• To provide independent assurance that the Information Technology environment, including systems, applications, processes, and controls, supports business objectives securely, reliably, and efficiently.
• Responsible for performing analysis and monitoring on internal Technology controls, IT equipment, IT system risk management, and the effectiveness of internal controls.

• Support IT audit team in evaluating data controls, integrity checks, and audit trails of information technology in operation.
• Conduct data extraction, analysis, and security reviews utilizing various databases, spreadsheet and software tools.
• Perform routine and special information technology audits with a basic understanding of information technology internal control concepts and following professional standards.
• Prepare work papers for assigned tasks/audit procedures following the internal audit manual.
• Document relevant facts and information to support testing and conclusions, enabling reviewers to follow the logic and methodology applied.
• Follow the work program as developed by the Technology Audit Manager, seeking guidance when clarification of assigned tasks is needed.
• Maintain all audit administration documentation and information as required on routine and special information technology audits.
• Perform walkthroughs and test the design and operational effectiveness of IT controls.
• Evaluate compliance with internal policies, telecom regulations (e.g., NCC), and data protection laws (e.g., NDPA).
• Identify vulnerabilities and gaps in system configurations, access control, and change management.
• Use Data analysis tools to identify patterns, anomalies, and risks within large datasets.
• Document draft audit issues and recommendations with risk ratings.
• Document and present audit findings to process owners and support remediation tracking.
• Support relevant stakeholders in readiness for external IT audits or regulatory inspections.
• Engage with IT, security, and business teams to understand processes and risk areas.
• Track the implementation of audit recommendations to ensure management addresses identified issues in a timely and effective manner.
• Provide guidance on new technology projects, advising on best practices for security and control from the initial design phase.
• Ensure that the audit is carried out on the eGRC system in line with process and methodology as mandated by the Group Internal Audit and Forensics function
• Report on an ad-hoc basis on specific projects as and when necessary.

Education:

• First degree in Electrical/ Electronics, Computer Engineering, Telecommunications, or Computer Science with strong predilection for engineering; or in any Systems oriented discipline
• Fluent in English
• CISA, CCNA/CCNP, CISSP, CISM, CIA, ISO 27001, COBIT 5,CEH, GSEC,SECURITY +, HFI,NCSF

Experience:
3 – 7 years’ experience in an area of specialisation; with experience in supervising others

• Minimum of 3 years’ experience in IT systems audit or IT security or privacy or technology consulting or cyber security experience in a reputable organization
• Experience working in a medium to large organization in a Systems/ IT/ Telecomm environment

We at MTN Nigeria Communications Plc (MTNN) are a purpose and value-led organization.

At MTN Nigeria, we believe that understanding our people’s needs and aspirations is key to creating experiences that delight you at work, every day. 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.

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.

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!

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.

We are delighted that you consider us your career partner to make a mark in the world. We wish you a rewarding career.

Do you want to be a part of a mission that delivers a bold new digital world to Nigeria and Nigerians?

Obsessions: How We Do It

The behaviors that keep our culture strong and safe.

1. Light It Up!

Always Do This:

🔹 Bring all your heart and all your smarts to us.

Never Do This:

❌ Never doubt your value here or let anyone else do it. And never do it to anyone yourself.

2. Raise Your Hand. Speak Your Mind.

Always Do This:

🔹 Respectfully but firmly challenge any threat to what we stand for.

Never Do This:

❌ Never hesitate to tell the truth as you see it, to whoever you have to tell. And never cause others to fear telling you.

3. Collaborate. Don’t Isolate.

Always Do This:

🔹 Share what you know and respect what others can teach you.

Never Do This:

❌ Never think that you are great unless you help make others great too.

4. Things Always Get Better Here.

Always Do This:

🔹 Take your own steps forward to improve and strengthen us.

Never Do This:

❌ Never believe or cause others to believe that "not now" means "not ever."

Do you want to be a part of a mission that delivers a bold new digital world to Nigeria and Nigerians?

Then, join MTN Nigeria!

Welcome to our Y’ello Family, where our people are our most critical competitive assets.

If you are passionate about working for a brand that believes in YOU, invests in YOU, and delivers the best value to those we serve, then THIS is the place

Our Employee Value Proposition enables you to:

🟡 Work with meaning

🟡 Connect to develop

🟡 Thrive in positivity

🟡 Grow with purpose

Live inspired.

It’s a great place to work! Take that bold step and apply today!

*Eligible Females and People with Disabilities are encouraged to apply.

*MTN Nigeria Communications Plc (MTN) does not and will never ask for payment of any kind from applicants in all MTN’s recruitment processes and stages such as job application, CV review, interview, meeting, and final processing of applications.

*MTN is not liable for fraudulent publication of job offers in MTN’s name or for the fraudulent use of MTN’s name in any manner whatsoever.

For whistle blowing and reporting fraudulent recruitment activities, contact us via MTNN.ForensicServices@mtn.com

By applying for this job, I am confirming that I have completed the job application privacy notice on MTN Nigeria job site ( https://www.mtn.ng/career/).