Job Title: Information Systems
Auditor
Auditor
Organisation: Uganda
Railways Corporation (URC)
Railways Corporation (URC)
Duty Station: Kampala,
Uganda
Uganda
About US:
Uganda Railways
Corporation (URC) is a body corporate established under an Act of Parliament to
construct, operate and maintain railway, marine and road services both inside
and outside Uganda for the carriage of passengers and goods. As a result of
privatisation of operations, the mandate of URC changed from that of an
operator to that of asset holder, concession monitor and advisor on railway
technical matters.
Corporation (URC) is a body corporate established under an Act of Parliament to
construct, operate and maintain railway, marine and road services both inside
and outside Uganda for the carriage of passengers and goods. As a result of
privatisation of operations, the mandate of URC changed from that of an
operator to that of asset holder, concession monitor and advisor on railway
technical matters.
Job Summary: The Information Systems Auditor will be using
specialized knowledge of auditing and information technology, participates in
audits of the Corporation’s information systems, systems development processes,
LANs and related resources/processes to determine the adequacy of general and
applications controls and to assess compliance with applicable policies,
procedures, statutes and contract requirements.
specialized knowledge of auditing and information technology, participates in
audits of the Corporation’s information systems, systems development processes,
LANs and related resources/processes to determine the adequacy of general and
applications controls and to assess compliance with applicable policies,
procedures, statutes and contract requirements.
Key Duties and Responsibilities:
- Oversee IT internal control evaluations of effectiveness for the
Corporation. - Perform Tests of Operating effectiveness of IT internal controls
(Business application & Computer controls) - Evaluate Compliance with IT internal controls
- Conduct assessments on changed, newly added or implemented IT
internal controls - Provide IT Management with remedial support as well as tracking and
reporting on remediation activities being undertaken by internal audit - Facilitate the Audit function on simple IT solutions to ensure
effectiveness of the Section - Conduct special IT project audits as required
- Assist the Head of Internal Audit/Audit Manager with control
assessments and performance of internal audits - Liaise and educate departments across the Corporation on IT internal
controls and new regulatory requirements and provide guidance on all
control issues.
Qualifications, Skills and Experience:
- The ideal candidate for the Uganda Railways Corporation (URC)
Information Systems Auditor job placement should possess a Bachelor’s
degree in IT related Field - Professional qualification e.g. CISA
- A minimum of two years of experience
- High integrity & confidentiality
- Good interpersonal skills and team work
- Good personal presentation
- Ability to express oneself both verbally and written
- Age: 25 – 35 Years
How to Apply:
The applications
should be accompanied with current CV clearly stating current position,
photocopies of academic certificates, and testimonials and complete addresses
and telephone numbers of three (3) referees and their e-mail addresses to the
address indicated below;
should be accompanied with current CV clearly stating current position,
photocopies of academic certificates, and testimonials and complete addresses
and telephone numbers of three (3) referees and their e-mail addresses to the
address indicated below;
Office of the
Managing Director,
Managing Director,
Plot 57, Nasser Road
P.O Box 7150,
Kampala.
Deadline: 20th August 2018
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