Specialist, Technology & Cyber Security Audit at MTN

We have started building our professional LinkedIn page. Follow Company: MTN Location: Ghana State: Jobs in Accra Job type: Full-Time Job category: IT/Telecom Jobs in Ghana No views yet Job Description Job Summary

• Responsible for executing technology, security and network audit and advisory engagements relating to governance, risk management and internal controls (GRC) processes, implemented to manage the company’s risk exposures.

• The role shall provide insights into the performance of audit engagements to provide the Board, ARAMLC and Management assurance that (GRC) processes are adequate and operating effectively to achieve the organization’s objectives.

Job Context

• Evolving Fintech industry, diversifying telco-to-techno landscape and Evolving industry ecosystems

• Rapidly changing Technology environment

• Achievement of top quartile operating efficiency and effectiveness through scale and common policies and processes

• Driving growth through business intelligence and standardization to maximize business impact

• Management of customer and supplier expectations

• Enhance MTN position as a leading network and system provider

• Constant dynamics and local challenges in the economic, regulatory and legal environments

• Increased focus on and scrutiny over MTNs governance practices and control environment

• Shifting Audit landscapes and Evolution of Audit approaches to include multiple lines of defence

• Constant dynamic risk challenges faced

• King IV Corporate Governance Principle

• Shared Services Hub (SSH) Operating Model, Outsourced IT and Telecom services

• Cloud services, virtualization, complex networks and technologies

Internal Audit (IA) and Combined Assurance (CA) Methodologies, RM Frameworks, Policies, Processes and Procedures. Job Role

• Implement technology, security, and network infrastructure audit plans, to identify risks and vulnerabilities on the control areas and to ensure that processes and systems comply with company policies, and statutory and regulatory policies and review adequacy and effectiveness of specific controls as assigned

• Ensure that all audits and assessments, are conducted on the effectiveness of the control areas, such as: information security, network updates, upgrade and development lifecycle, disaster recovery reviews, pre and/or post implementation review, network project management, network project governance, network controls risk management, network acquisition, blueprint and implementation reviews, network systems and infrastructures process and control reviews.

• Prepare/review final audit report, ensuring plan execution, consistency, quality and adherence to...