Pride Microfinance Senior Internal Auditor -IT Jobs in Uganda

Pride Microfinance Senior Internal Auditor -IT Jobs in Uganda


The Senior Internal Auditor -IT reports to Audit Manager IT, the Senior Internal Auditor -IT is responsible for providing assurance audits on risk, governance, and control of the Bank’s Information Systems to ensure confidentiality, integrity and availability of the Bank’s Information Systems & Infrastructure.

Key duties and Responsibilities:

• Identify business objectives, understand risk inherent in activities to be audited and develop audit plans in assigned audit engagements.

• Perform field work and prepare quality working papers in compliance with audit standards and policy.

• Provide input in developing appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance that IT risks are effectively managed or mitigated.

• Conduct all assigned audits end-to-end; including planning, evaluating and documenting the results, reporting and follow up in accordance with the annual audit plan.

• Providing input to the annual IT audit plan/strategy to be included in the overall departmental Risk Based Annual Audit Plan.

• Provide first level assurance services on all key levels of system development life cycle and acquisition process on all Information Technology

System and modules being integrated into the Bank’s IT environment.

• Responsible for the identification of IT control gaps to mitigate frauds and loss of revenue

Minimum Academic Qualifications and Experience

• Bachelor’s Degree in IT/Accounting/ Finance/ Statistics/ Economics

• For Candidates without IT degree qualifications professional qualifications in CISA/CISM/CRISC is a must.

• For candidates with Bachelor’s Degree in IT related field professional qualification in CISA, CISM, CRISC etc will be an added advantage.

• Job holder should have at least 3 years’ experience in IT audits

How to Apply

If you believe you have the necessary skills, experience and desire to make a difference, then apply immediately by sending your application to recruitment@pridemicrofinance.co.ug

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