Summary
Date Posted: Friday, December 09, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
General summary:
• The Information Systems Internal Auditor will perform information systems audits of considerable complexity and carry out investigations into reported irregularities.
• The IT Auditor will assist with audit functions such as identifying and assessing risks; assess IT security controls and communicate with various teams regarding audits and initiatives.

Key Responsibilities:
• Perform general and application control reviews for simple to complex information systems of the Institute.
• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
• Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management and presentation to the Board
Audit Committee.
• Consult with and advise staff on various operational issues related to computerized information systems, and on general business operations as needed.
• Follow up on external audit findings to ensure that Management has taken corrective action(s).
• Coordinate and interact with external auditors as may be required.
• Assist and train internal audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
• Conduct operational, compliance, financial and investigative audits, as assigned.
• Offer support in identifying and evaluating the organization’s risk areas and provides input to the development of the Annual Audit Plan.
• Maintains current knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
• Work under limited supervision with moderate latitude for initiative and independent judgment.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

Qualifications and Experience:
• Broad knowledge of application of information systems risk and control practices.
• Knowledge of Microsoft Dynamics NAV is preferable.
• Standards for the Professional Information Systems Audit and Control as developed by ISACA.
• Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
• Knowledge of auditing concepts and principles.
• Working knowledge and experience with general computer controls including Change Management, Access and Security, and IT Operations.
• Knowledge of Internal Audit software preferred.
• Knowledge and fundamental understanding of the following types of audits: (a) financial statement audits, (b) internal or operational audits,
• Knowledge of federal, state, and local laws, regulations, and standards governing all aspects of the utilization of computer systems.
• Analytical skills, judgment, and decision-making ability.

Required Knowledge, Skills and Abilities:
• Bachelor’s degree in Information Technology, Computer Science or a science related field.
• CISA Certification required. Possession of CIA or CISSP will be added advantage
• At least 3 years’ experience in area of specialization (IS auditing, business analysis, or process assurance);

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
Candidates that meet the above criteria and have what it takes to excel in this position should send their CVs, including details of email address, present position, current remuneration, certificate/testimonials and updated email address and phone contacts of three (3) referees not later than 16th, December 2022. Please follow this link https://idi.mak.ac.ug/hrms  to apply for the position above.

Key Notes:
1. IDI is an equal opportunity employer and does not charge a recruitment fee or any other fees at any stage of the recruitment process.
2. Internal candidates who meet the required specifications and have worked with IDI for a period of at least one year will be given priority.
3. Make sure that your application letter, CV and certificates are attached as one document.
4. Indicate the Vacancy Code as the subject line of your email.
5. Please note that if you DO NOT indicate the vacancy code as instructed above, your application will not be considered.
6. Any form of canvassing will lead to automatic disqualification.
7. Only shortlisted candidates will be contacted.

NB: Candidates should attach a copy of their National Identity Card

The Senior Human Resource Manager
Infectious Diseases Institute — IDI Knowledge Centre, Makerere University Main Campus
College of Health Sciences, Makerere University
P.O. Box 22418, Kampala, Uganda

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