2 Fresher Officer Information Systems Audit Job Placements – Uganda Revenue Authority (URA)

Job Title:    Officer Information Systems Audit (2 Fresher Job Placements) Organisation: Uganda Revenue Authority (URA) Duty Station: Kampala, Uganda   About URA: The Uganda Revenue Authority (URA) was established by the Uganda Revenue Authority Statute of 1991 and set up in September of the same year as a central body for assessment and collection of specified revenue, to administer and enforce the laws relating to such revenue and to provide for related matters. This statute incorporated all the laws that were in force then regarding tax collection. The new organization (URA) amalgamated the three tax administration departments that were responsible for all the taxes collected by the Central Government of Uganda.   Job Summary:   The Officer Information Systems Audit will mainly carry out assurance audits and provide consultancy services on organizational information systems to evaluate and improve the effectiveness of risk management, governance and internal controls.   Key Duties and Responsibilities:   Conduct risk assessment and audit of organizational information systems in order to evaluate effectiveness of risk management, governance and internal controls
  • Research on organizational systems and processes to understand the information systems in place
  • Engage business owners to gain understanding of business processes and systems and associated risks
  • Conduct risk rating of organizational processes to identify high, medium and low risks
  • Identify, analyze and assess risks to come up with a risk template
  • Conduct analytical reviews to justify, define scope and guide the audit
  • Develop audit program and planning memo and present to the line manager for review and approval
  • Conduct audit tests to assess the adequacy of the controls in place
  • Document the audit findings and prepare and submit draft audit report to line manager for review
Conduct stakeholder engagements to enhance relations with partners in order to facilitate the audit process.
  • Participate in identifying key stakeholders and focus areas for the engagements
  • Send invites to stakeholders to attend engagements and organize for appropriate logistics
  • Capture minutes and key notes during the engagement and keep a record of the same for future reference.
Monitor and follow up agreed actions with clients to confirm timely implementation
  • Remind action owners on agreed actions and obtain feedback
  • Physically verify and obtain evidence of implementation of agreed actions
  • Update the status of audit issues
  • Prepare a verification report and submit to the line Manager for review.
 
Qualifications, Skills and Experience:
  • The applicant for the Uganda Revenue Authority (URA) Officer Information Systems Audit job must hold an honors Bachelors’ degree in Computer Science or Information Technology or related field from a recognized University
  • Certified Information Systems Auditor(CISA).
  • At least two years’ experience in Information Systems Audit in a reputable organization
  • Knowledge of ISACA standards (including ISO17799/27001)
  • Knowledge of COBIT
  • Knowledge of Internal Audit Manual and Charter
  • Knowledge of organisational policies and procedures
  • Good communication and report writing skills
  • Proficiency working with recognized IT Security related standards, Technologies, principles and practices
  • Ability to analyze big volumes of data and pay attention to details
  • Problem analysis and solving skills
  • High level of organizational skills
  • Good Interpersonal skills
  • Ability to work well as part of a team
  • Possession of an impeccable record of integrity
  • Ability to exercise flexibility and resilience under different working conditions
  Desirable Requirements
  • Professional qualifications in relevant IT and / or Audit related areas such as CISM, CEH, CRISC
  How to Apply: All suitably qualified and interested candidates who wish to join URA should apply online at the link below.   Click Here   Deadline: 1st May 2021   For more of the latest jobs, please visit https://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline

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