Responsible for executing the ICT annual audit plan by performing information systems audits throughout the institution’s IT environment including IT infrastructure, hardware, software and all IT systems. And also provide assurance on Information Systems Risk Management & internal controls within the audited activities in accordance with the existing professional standards on Information Systems auditing and Internal Auditing.
KEY ACCOUNTABILITIES:
• Perform risk-based Information Systems audits, in line with Internal Audit Plan, Methodology, processes, procedures and timeframes.
• Develop the scope, specific objectives, expected outcomes and timelines for audit activities as part of internal audit plan.
• Evaluate the design and operational effectiveness of information systems controls in place and perform information control reviews of system development standards, operating procedures, system security, programming controls, network and infrastructure controls, back up and disaster recovery and system maintenance.
• Perform Information systems consultancy services and special/adhoc investigations.
• Prepare timely audit and investigation reports detailing findings and recommendations for improvements on internal controls.
• Ensure completeness of any audit assignments as delegated from time to time, including the management of the filing and maintaining of adequate audit trail in the working paper file.
• Providing support for data analytics and extraction through computer assisted audit techniques.
• Develop and maintain the skills, knowledge and expertise to make valuable contribution to the Internal Audit team.
• Any other jobs as may be required and assigned by Internal Audit Management.
CANDIDATE PROFILE:
• Bachelor’s degree in engineering, Computer Science, Information Technology or an IT Related Field.
• Possession of CISA certification is desirable.
• Possession of CISM, CRISC, CISSP, Security Risk & Governance certification or IT certifications is an added advantage.
• Minimum of One (1) year of experience in a related IT audit role or IT Operations role preferably in financial institution.
• Technical understanding and practical knowledge/exposure to IT environments preferably in a financial institution.
• Strong evaluation, communication and reporting skills.
• Good data analytics skills and Good at managing large volumes of information.
• Independent and Logical thinker.
• Strong ethical and professional conduct.
Job application procedure
If you believe you meet the requirements as stated, submit an application letter together with an up-to-date CV to our email: recruitment@ugafode.co.ug.Save the Documents as Your Full Name & indicate the job title you are applying for in the Email Subject Line. Your applications should be addressed to the Head of Human Resources and the closing date for receiving all applications is 15th March 2024.
Note: UGAFODE provides equal opportunity in employment to all people without regard to their gender. Therefore, women are also encouraged to apply
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- Address Kampala, Uganda, East Africa
