Job Title: Senior Internal Auditor,
Information Systems
Organization: Uganda
Registration Services Bureau (URSB)
Duty Station: Kampala, Uganda
Reports to: Manager
Risk Management and Information Systems
About US:
The Uganda
Registration Services Bureau (URSB) is established as a Statutory Body under
the Uganda Registration Services Bureau Act Cap. 210. The Bureau is a key
player in Commercial, Civil and Intellectual Property Rights Registration that
facilitate private sector development and vital statistics for national
planning.
Job Summary: The Senior Internal Auditor, Information
Systems will 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 Duties and Responsibilities:
·
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
Qualifications, Skills and Experience:
·
The
Uganda Registration Services Bureau (URSB) Senior Internal Auditor, Information
Systems must hold 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.
·
A
minimum of three years of 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 candidates
should strictly fill this prescribed application form, Download
Here, and Email it to [email protected]. 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.
Deadline: 5th October 2020
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