National Information Technology Authority - Uganda IT Internal Auditor Jobs

Job Summary

Reporting to the Manager Internal Audit, the IT Auditor must be a self-driven individual who will be responsible for conducting IT audits within the NITA-U, highlighting issues relating to internal controls & risks the NITA-U IT environment.

The IT Auditor-must possess in-depth knowledge and capabilities to be able to execute Information Technology audit assignments whilst bringing a systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of NITA-U IT related processes, internal control systems and recommend corrective actions, improve efficiency and reduce operational costs where possible.

Education

• Bachelor’s Degree in Computer Science; Information technology, or the equivalent from a recognized university.

• Any of the relevant Certification like CISA, ACCA; CPA; CIA is essential.

• Membership of recognised Professional IT Body, accounting/Auditing body is an added advantage

• Must be hands on experience in the use of IT Audit tools in the execution of IT Audit assignments?

Experience

• At least 3 years work experience as an IT auditor in a reputable company/ firm;

• Demonstrated experience in carrying out IT audit methodologies and reporting as well in IT related work.

• Use of CAATs

• Working knowledge of IT (Auditing techniques and standards)

Responsibilities

• Support in the development of a NITA-U Risk based Audit Plans by conducting IT related assessment and evaluations of all NITA-U IT infrastructure.

• Plan and Conduct IT risk based audits and reviews of NITA-U systems, applications and IT processes and report of the outcomes, in accordance to the Standards for the Professional Practice of Internal Auditing; IT related Standards and other relevant government statutes

• Ensure IT audit assignments are executed and

finalised as assigned planned while ensuring proper fillings of all working papers and audit evidence from start to finish, inclusive of preplanning, field work and wrap up activities.

• Constantly monitor and follow up on all IT audit recommendations by use of Audit queries matrixes and report on implementation of the recommendations for further management

• Assist the Manager, Internal Audit in carrying out systems reviews and making appropriate recommendations for improvement where required

• Engage and discuss IT audit findings and recommendations with departmental heads; identify and communicate control issues noted, and offering practical recommendations /solutions relevant to business and related risks;

• Prepare and submit timely, quality IT audit reports; engage in meetings with management and Auditees and advise on improvements;

• Update the Internal Audit Manager on regular basis; on all IT executed assignments as assigned and report any arising significant internal control issues;

• Provide Support on follow up and resolution of statutory and IT related audits queries raised by the Office of Auditor General or any other statutory Agency

• Undertake any other tasks as assigned by Internal Audit Manager from time to time.

How to Apply

For more information and job application details, see; National Information Technology Authority - Uganda IT Internal Auditor Jobs

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