A leading Multinational company with an interest in Telecommunications is recruiting highly competent and results-driven candidates with a proven track record in Audit and IT to fill the position
Responsibilities
- Assist in developing the annual IT audit plans based on risk assessment and business priorities.
- Conduct audits of IT systems, network infrastructure, business applications (e.g.. Billing, HLR, IN, ERP), and telecom-specific platforms.
- Participate in process walkthroughs, risk identification, and control design
assessment. - Support audit fieldwork including data gathering, testing, and analysis. Evaluate effectiveness of IT General Controls (ITGCs) including access management, change management, backup and recovery, and system operations.
- Assess compliance with NCC guidelines. ISO 27001, COBIT, and other industry
standards. - Identify technology risks that can impact revenue assurance, service availability, and customer experience.
- Provide recommendations for mitigating identified I.T. risks and improving control environment.
- Support fraud detection and investigation efforts related to IT systems and data security.
- Prepare working papers, audit observations, and draft reports in line with Internal Audit methodology.
- Present findings to the IS Audit Manager and assist in follow-up of agreed action plans.
- Maintain documentation to ensure audit trails are clear, complete, and in
compliance with professional standards. - Collaborate with IT, Network Operations, Billing, Revenue Assurance, and Information Security teams to understand system changes and risks.
Requirements
- Bachelor’s Degree in Computer Science, Information Technology, Accounting, Engineering, or a related field.
- Master’s Degree (MBA / M.Sc. in IT, Risk Management) is an advantage.
- CISA (Certified Information Systems Auditor) Required or in progress.
Additional certifications such as CISSP, CISM, ISO 27001 Lead Auditor, CRISC, or ITIL are an added advantage. - Minimum of 6 years work experience in IT Audit, Information Security, Risk
Management, or Telecom Network/IT Operations. - Strong understanding of telecom systems (HLR, MSC, IN, Billing Systems, CRM, VAS).
- Hands-on experience with ITGC reviews, application controls testing, and data analytics tools.
- Knowledge of IT governance frameworks (COBIT, ITIL).
- Understanding of NCC regulatory requirements and GSMA best practices.
- Familiarity with SQL, data analytics tools (e.g., ACL, IDEA, Power BI), and ERP systems (SAP/Oracle).
- Knowledge of cybersecurity principles, network architecture, and cloud computing risks.
Method of application
Meet the Qualifications? Email your CV / Resume and scanned Passport Photograph to [email protected] using the Job Title as the subject of the email.