MTN Cameroun is looking for an Auditor - Data Modeling and Analytics
Auditor - Data Modeling and Analytics. Internal Audit And Forensics
Job description
The Auditor: Data Modeling and Analytics position will be responsible for delivering the following outcomes:
• Execute Technology audit plans to detect risks and weaknesses in control areas, and to verify that processes and systems adhere to company policies as well as statutory and regulatory requirements.
• Act as an active member of the audit team, directly performing high-risk/priority internal audits on technology, systems, and security controls: by reviewing reports and logs, carrying out system and process audits, conducting interviews and tests, updating databases, delivering progress reports, and preparing audit documentation, in accordance with internal standards and methodologies.
• Perform effectiveness testing on control areas, including information security, technology upgrades, the development and upgrade lifecycle, disaster recovery assessments, pre-and/or post-implementation reviews, technology project management, technology project governance, technology control risk management, technology acquisitions, blueprint and implementation reviews, as well as technology systems and infrastructure process and control assessments.
• Run regular and automated tests on technology systems and controls using analytical scripts and datasets, ensuring that any system changes (such as updates, upgrades, modifications) are tracked and executed according to the company's policies, procedures, and statutory and regulatory rules.
• Deliver to management high-quality, data-driven recommendations backed by analytical evidence, visualizations, and trend insights concerning technology systems and security control risk identification and mitigation, as well as corporate governance, to ensure internal audit processes are strong, aligned with best practices, and compliant with regulatory requirements.
• Contribute to the audit plan and program to guarantee the effectiveness of risk management through internal audit in their area of expertise.
• Conduct audits on the eGRC system in line with the process and methodology required by the Group Internal Audit and Forensics function.
• Ensure timely follow-up on the implementation of audit recommendations.
• Support the creation of methods, processes, and systems aimed at improving effectiveness and achieving organizational objectives.
• Demonstrate proficiency in assessing information security and cybersecurity controls, identifying vulnerabilities, and ensuring compliance with information security standards.
• Use data analytics, automation, and AI-enabled techniques to strengthen risk assessment, expand test coverage, and support continuous assurance efforts.
Responsibilities
Key job responsibilities
Staff leadership and management
• Ability to work collaboratively within a team.
• Responsible for self-learning and professional development under the guidance of the Manager.
• Ensure harmonious cooperation with the COE.
• Accountable for meeting and prioritizing personal targets and deadlines.
• Provide the Manager with updates on work achievements and individual/team challenges.
• Lead team meetings and contribute to specialized or technical areas when needed.
• Review performance metric dashboards prepared on various indicators and provide input to the Manager.
Governance
• Ad hoc and operational meetings:
• Participate in and offer input during operational meetings as required.
• Organize and manage ad hoc meetings for daily operational needs as necessary.
Escalations
• Notify the Manager of escalations in a timely manner.
• Resolve escalations according to defined escalation/resolution procedures.
Opco operational
• Take part in and provide input for project status meetings.
• Propose operational changes and provide the corresponding user impact assessment.
Performance
• Enhance productivity and quality by implementing leading practice initiatives.
Reporting
• Supply the Manager with input (as needed) regarding progress made within the subdivision, in line with the measurement metrics established by the organization.
Data modeling & analytics responsibilities
• Design, build, and maintain data models, scripts, and analytical routines that support risk assessment, control testing, and continuous auditing.
• Perform data extraction, transformation, and validation to ensure the quality and completeness of datasets used in audit work.
• Develop risk analytics dashboards and automated indicators that highlight anomalies, trends, and potential control breaches.
• Apply statistical, predictive, or machine-learning techniques to detect unusual patterns or fraud warning signs.
• Integrate analytics into audit methodology, ensuring every audit includes meaningful data-driven testing.
• Collaborate with IT, BI, Risk, and Cybersecurity teams to guarantee secure access to data sources and proper alignment with data governance standards.
• Train audit staff on analytics tools and encourage the adoption of self-service audit analytics.
• Maintain a repository of standard analytical test scripts to support repeatable audit processes.
• Automate manual testing procedures to increase audit efficiency and execution speed.
Role dependencies
• MTN Policies and Procedures
• Active support from the Manager Technology Audits
• Understanding of the respective OpCo technology and business contexts and the associated risks
• Inter-functional collaboration with Risk and Compliance
• Alignment with OpCo risk management initiatives
• Skilled and experienced suppliers/specialists to support and protect functions
• Access to clean, structured, and timely data from all relevant systems
• Collaboration with IT data owners, Business Intelligence teams, cybersecurity analysts, and data governance teams
• Availability of analytics tools (Power BI, Python environments, SQL access, etc.)
• Management support for fostering a data-driven audit culture
Qualifications
Education:
• Bachelor in Engineering (B.Eng.) / BSc. Computer Science
• Preferred - 4 Years Bachelor of Commerce/Bachelor of Science Preferred
• Fluent in English with basic knowledge of French
Experience:
• Minimum 3 years of experience in data analytics, Technology audit, cybersecurity, system administration, or risk management
• Experience supervising others is an advantage
• Experience working in a medium-sized organization
• Experience implementing data analytics in internal audit or compliance environments
• Experience building dashboards, models, and automated routines to support audit coverage
• Experience analyzing large transactional datasets, logs, and technology telemetry
Industry/certifications:
• Professional qualification in Information Systems Auditing or other audit certifications (CISA, CRISC, CISM, CIA, CISSP, or CMA) is advantageous
• Knowledge and experience in developing and programming queries/scripts using various data analytics software and visualization tools (e.g., SQL, Python, Power BI, etc.) is an advantage
Competencies:
• Functional knowledge:
• Internal Audit Mission, Definition, and Core Principles
• IT and Network enterprise architecture
• Cybersecurity testing and auditing
• Advanced knowledge of data modeling, ETL processes, and data architecture
• Understanding of machine learning concepts, anomaly detection, and predictive analytics in an audit context
• Knowledge of continuous auditing and continuous monitoring frameworks
• Familiarity with data governance, data privacy, and quality assurance principles
About us
We are a purpose-driven and values-led organization.
At MTN, we believe that understanding our people's needs and aspirations is essential to creating daily work experiences that delight you. We are committed to building an environment where every member of our Y'ello Family feels 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. This is not something we claim to be; it is part of our DNA.
As an organization, we consider it our mission to create an exciting and rewarding workplace where our people can be themselves, flourish in a positive atmosphere, and unlock their full potential. A workplace that boosts creativity and innovation, improves productivity, and ultimately drives meaningful results. A workplace built on relationships and achieving a purpose greater than ourselves. This is what we want you to experience with us.
Our commitments go beyond an organizational promise. It is embedded in our leadership and management ethos to genuinely partner with our employees, customers, and stakeholders, with a vision of achieving our shared goals.
As part of MTN's recruitment process, your personal information may be processed using secure Artificial Intelligence (AI) technology to assist with candidate shortlisting. This is done in compliance with the Protection of Personal Information Act (POPIA). By applying for this position, you consent to the processing of your personal information for recruitment purposes. All data will be handled securely and used solely to evaluate your suitability for the role.
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.
Thank you.
How to apply?
All applications must be submitted ONLINE at: https://ehle.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/…
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