Specialist: Internal Audit Data Analytics
MoMo from MTN
Johannesburg, Gauteng
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Data analyst roles across banking, retail and telecoms. Most ask for SQL and Excel as a baseline, with Power BI or Python for the better-paid posts.
Job description
Fintech is entering a new phase where operational and commercial excellence has become critical for success. We at MTN believe this is a game changer in terms of our business strategy. We are looking at an incumbent to join us as we build a successful business together.
As part of your portfolio as a Specialist: Internal Audit Data Analytics you will:
- Support the Internal Audit digital and analytics roadmap by identifying practical audit analytics use cases across Group Fintech and OpCos.
- Provide input into the development of a scalable Internal Audit analytics and continuous auditing approach.
- Support the standardisation of audit analytics scripts, dashboards, testing routines and reporting templates across markets.
- Contribute to the Internal Audit knowledge-sharing community by documenting reusable analytics approaches, lessons learned and leading practices.
- Support the use of automation and data-led techniques to improve audit coverage, efficiency, insight quality and early risk detection.
- Keep informed of emerging data analytics, audit automation, AI, machine learning and visualisation trends relevant to Internal Audit.
- Translate audit objectives, control requirements and audit risks into practical analytics scripts, queries and testing routines.
- Support Internal Audit assurance activities by analysing data to test control design, operating effectiveness and process compliance.
- Extract, transform, validate and analyse data to support audit engagements across financial, operational, technology, compliance, fraud and customer transaction areas.
- Design and automate recurring audit tests for high-risk processes, systems, transactions and controls.
- Build dashboards and exception reports to support ongoing monitoring of key risk indicators and control exceptions.
- Track recurring control exceptions and support root-cause analysis with audit and business stakeholders.
- Support the development of continuous auditing routines across priority risk areas, including payments, reconciliations, user access, privileged activity, system configuration and transaction monitoring.
- Perform analytics on system access, privileged-user activity, segregation of duties, configuration changes and user activity logs.
- Support Technology Audit by analysing data from fintech platforms, ERP systems, databases, APIs, cloud platforms and other relevant technology environments.
- Validate completeness, accuracy, integrity and reliability of data used for audit testing.
- Maintain data dictionaries, source-to-report mapping, audit analytics documentation and reusable testing logic.
- Ensure data handling complies with privacy, confidentiality, information security and regulatory requirements.
The incumbent must have the following:
- Bachelor’s degree in computer science, Statistics, Applied Mathematics, Data Science or a related field.
- Proven experience 2-5 years in data analytics
- Strong technical skills in data mining and analytics tools such as SQL, Microsoft Fabric, Python and R.
- Knowledge of database systems (e.g., Oracle, MS SQL) and cloud data platforms (e.g., AWS, Azure, or GCP).
- Experience in financial services, Fintech, telecommunications or related fields is an advantage.
- Advanced Excel analytics, Power Query and Power Pivot.
- Demonstrated ability to collaborate effectively with cross-functional teams and external partners to achieve business objectives.
Ready to make and drive the change with us? Apply now!
Closing date: 21 September 2026. Late applications will not be accepted.
Should you not hear from us within 2 weeks of applying, please consider your application unsuccessful.
Found on LinkedIn · Posted 1 months ago · Last checked 3 weeks ago
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Found on LinkedIn · Posted 1 months ago
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