Analyst - Audit Risk and Compliance Information Technology at MTN Nigeria

• Support Quality Management System (QMS) implementation activities within the IT division.
• Coordinate, manage and be accountable for the implementation, monitoring and review of IT Governance Framework and Quality plans in line with IT strategic focus, objectives, and priorities.
• Liaise with IT process owners to ensure that governance processes are implemented and adhered to within the IT division.
• Lead the management of IT Audit, Risk and Compliance framework and activities.
• Review and action the recommendations of the internal audit function as they relate to IT policies, standards, and guidelines.
• Support the implementation of internal and external audit recommendations that affect IT division and ensure closure of all open audit and risk findings.
• Collaborate with Risk and Compliance, Enterprise Risk Management, Internal Audit & Fraud and other business stakeholders to deliver tasks within deadlines.
• Act as a single point of contact for all internal and external audit, risk and compliance programs and projects Provide Daily, weekly, months status updates
• Prepare Status Plans and dashboards for key initiatives, plans and audit tracking as per management requirements.
• Negotiate and act as an intermediary with Internal Audit and internal teams to close current and future audit items
• Perform root cause analysis of audit, risk and compliance related problems and device corrective and preventive actions. 
• Coordinate and review IT policy, process and procedure; identifying process dysfunctions and recommend necessary updates with the aim of enhancing effectiveness and overall operational efficiency. 

Education:

• First degree or HND in Electrical/Electronics, Computer Engineering or IT related discipline
• Professional Certification in any of the Following or combination (will be an added advantage): ITIL, PMP,  TOGAF, COBIT, CISA, Six SIGMA,  CGEIT, CRISC.
• Fluent in English 

Experience:

• 3 - 7 years of experience which includes;
• Minimum of 3 years progressive experience within any of the following industries with a large organization : Banking, FCMG, Telecoms or Technology Consulting with high level experience in the implementation of IT governance in the execution of audit, risk, compliance (ARC); process quality, project quality and other internal controls framework
• Experience in Information Systems audit or a similar role
• Experience in quality control framework for managing software development
• Experience of business and technical risk assessment, controls design and testing for various Information Services systems and processes