The Ugandan Jobline

• The jobholder will also plan and perform reviews of IT general and
  application controls, including supporting integrated audits and system development
  and implementation reviews;
• Assess IT systems/ processes to identify key control points and
  risks that affect the achievement of the Authority’s objectives;
• Offer IT technical audit services and consulting relative to IT
  internal control practices for PC-Client, Web and legacy applications in
  distributed networks and multi-platform environments
• Provide support in conducting the systems audit planning process,
  assist in the development of audit objectives and carry out detailed test
  procedures that effectively address key controls and risks;
• Draft audit reports and conclusions, discuss potential issues with
  clients, prepare, and deliver other summary communication documents as
  required.
• Carry out follow up audits to establish implementations of previous
  audit recommendations.
• Carry out risk assessment to ensure that systems are in place, major
  risks of the organization are identified and analyzed
• Perform any other audits and investigate IT or computer frauds and
  abuse according to the Standards for the Professional Practice framework
  for internal auditing.
• Investigate computer network mismanagement, fraud, and inefficiency.
• Review IT systems designs, security and user interface.
• Tasked with monitoring IT systems to ensure they follow policies and
  practices.
• Perform any other duties as may be assigned from time to time.

• The applicant for the Petroleum Authority of Uganda (PAU) Internal
  Auditor (IT) job placement must hold a Bachelor’s degree (Hons) in either;
  Information Technology or Computer Science related field.
• Certification in either, Certified Information System Auditor
  (CISA), CRISK or CIRM,
• At least three (3) years relevant working experience in professional
  audit in IT
• Systems gained from a reputable organization
• Master’s degree in IT, Computer Science related field.
• Certification in either, Certified Internal Auditor (CIA) or
  Certified Public Accountant (CPA)
• Ability to identify IT system related risks and compliance issues.
• Excellent communication skills
• Excellent interpersonal skills
• Highly Innovative.
• Excellent interpersonal and communication skills.
• Possess good administrative and negotiation skills.
• Good track record of training and mentoring others.
• Excellent analytical skills.

• ONLY online applications will be considered.
• Applicants are required to scan and attach CERTIFIED copies of the
  required academic documents only e.g. Degree, Transcript, Diploma, A-level
  and O-level certificates and PLE results slip.
• Academic documents for the successful candidates will be vetted and
  background checks conducted before they are considered for appointment
  into the Authority.
• Only short listed and successful candidates will be contacted.
• All appointments shall be subject to a probationary period of not
  more than six months and subsequent confirmation in service will be based
  on satisfactory performance of the individual.

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