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Specialist: Internal Audit Data Analytics

MoMo from MTN

Johannesburg, Gauteng

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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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