Summary
Date Posted: Monday, November 04, 2019 , Base Salary: Not Disclosed

JOB DETAILS:

Reports to: Internal Audit Manager
Department: Internal Audit
Job Purpose:
Performs detailed evaluation and internal control audit reviews of computer information systems. Consults with business management and users on computer information systems strategic and operational issues. .

Key Responsibilities
• Assumes responsibility for information technology audits including annual and engagement planning. This involves determining the nature and scope of audit testing and evaluation programs in coordination with the Internal Audit Manager,
• Conducts continuous risk assessment of the information technology environment operating systems, network infrastructure, billing systems, information databases, financial reporting systems and all other peripheral/ interfaced applications) including general system controls, infrastructure controls, and application controls.
• Assumes responsibility as project leader for information system and technology audits. Recommends appropriate staffing requirements to complete the audit. Coordinates and directs activities of assigned auditors: Trains and provides guidance of auditing tasks and procedures; reviews work for completeness; and submits evaluations on assigned auditors.
• Performs general and application control reviews for simple to complex computer information systems to include reviews of system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance in accordance with established frameworks such as COBIT, GTAG and GAIT.
• Prepares working papers in accordance with IPPF and internal documentation requirements to support audit results and conclusions drawn.
• Reviews work of less experienced team members to ensure appropriate quality and develop team capabilities.
• Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response.
• Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits.
• Ensures audit summary is prepared within established deadline.
• Ensures that a complete and cross-referenced audit engagement working paper file is maintained for every audit engagement.
• Assists and trains other audit staff both in specialist information systems auditing and in the use of computerized audit techniques for review and analysis of computerized information systems.
• Maintains current knowledge of developments in technology, systems and cyber security to ensure that appropriate measures are in place for maximum protection of the company's assets and information.
• Conducts operational, compliance, financial and investigative audits, as assigned
• Continuously reviews and monitors the implementation of information system related recommendations raised by the internal and external auditors to ensure that management has taken corrective action(s).
• Champions data mining and analytics use and capability development both within the internal audit department and the wider business.
• Provides risk and control consulting to the business on pre and post implementation system development and enhancements.
• Develop an IT audit tool lab.
• Performs other duties as assigned.

Personal Attributes
• Excellent knowledge of current technological developments and trends in information systems.
• Advanced ability to evaluate and review a range of mainframe, PC, and applications computer systems. Demonstrates awareness of and applies professional ethics.
• Advanced knowledge of auditing concepts and principles.
• Good interpersonal skills, demonstrating the ability to lead projects and mentor others as well as liaise with individuals at various levels across a wide variety of operational, functional, and technical disciplines.
• Ability to work well within a team environment and participate in department projects.
• Ability to work with limited supervision
• Good time management and organization skills.
• Critical thinking: advanced analytical skills and ability to apply problem solving techniques.
• Excellent oral and written communication skills.
• Detail oriented but able to quickly grasp the big picture.
• Able to identify and make use of varied knowledge sources.
• Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
• Results oriented.
• Demonstrates commitment to self-development and continuous learning.
• Ability to travel within Uganda approximately 30% of work time

Required Qualifications
• Bachelor's Degree in Computer Science/Information Technology, Accounting, Business or equivalent combination of related work experience and education.
• Professional qualification in information systems i.e. CISA, CISSP. CISM, CGEIT, CRISC, CSx and/or CSX -P.
• Membership with ISACA, IIA and/or ACFE.
• At least 5 years of continuously progressive working experience with at least 1 year at a supervisory level.

Job Education Requirements: Bachelor's Degree in Computer Science/Information Technology

Job Experience Requirements: 5 years

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Job application procedure
For more details and how to apply: Visit and fill in the job application form clearly detailing your suitability for your preferred position in terms of required qualifications and experience by Monday 11th November 2019

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