Uganda Registration Services Bureau Senior Internal Auditor - Information systems Jobs
Uganda Registration Services Bureau Senior Internal Auditor - Information systems Jobs
Job PurposeTo enhance URSB internal controls and protect data within the technology system.
Safeguard sensitive information by identifying weaknesses in a system’s network and creating strategies to prevent any security breaches in the technology.
Key responsibilities and duties
Responsible for designing, planning, and implementing an organization’s IT audit
programs taking into consideration its risk assessments.
Classify technology issues and provide additional recommendations to management with
solutions to fix internal controls.
Documenting risks and communicating them to appropriate departments and personnel of the organization
Advising on recommended process changes and control issues, and ensuring improvement are effected on existing practices by supervising corrective actions on them
Evaluating control environment in reflection of immerging trends in the information technology space, including cloud computing and social media.
Creation and coordination of assessments on IT/business risk; development and
implementation of business/IT audit testing plan and ensures the results are discussed with management; and provision of guidance and leadership on issues concerning control
Evaluating information system development and processes of execution against life cycles of system development and project management.
Expand coverage and efficiencies for audit projects by identifying opportunities for the
application of computer supported audit techniques
Documentation and summarization of action plans, recommendations, and findings in an
audit report.
Perform the required IT audits of the organization as an individual or working in a team, following both established directorate standards and the Standards for the Professional Practice of Internal Audit established by the IIA
Participate
in special projects or studies such as fraud investigation, risk assessment, due diligence acquisition reviews, audit directorate policy updates, etc.
Performs any other duties as may be assigned from time to time by the Supervisor
Person Specifications
An Honors Bachelor’s degree in information technology, Business administration/
commerce majoring in Accounting or BSC Accounting and Finance
Possession of any of the recognized certification in the industry, such as the Certified Information Systems Security Professional (CISSP) or the Certified Information Systems Auditor (CISA).
Membership to any of the professional accounting bodies such ACCA, CPA, CIA will
be an added advantage.
At least 3 years’ experience in a reputable public or private sector organization 1 of which should have been at supervisory level.
High level of integrity and ability to keep confidentiality
Good interpersonal and communication kills
Sound knowledge of computerized accounting system
How to Apply
ALL Applications strictly using this prescribed application form should be emailed to jobs@ursb.go.ug.
The subject line should have the position applied for and the form saved in applicant’s name.
No academic documents should be attached at this stage.
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