The Ugandan Jobline

• Plan
  and perform reviews of IT general and application controls. This includes
  supporting integrated audits and system development  and
  implementation reviews;    
• Contribute
  to the audit planning process, and assist in the development of audit
  objectives and detailed test procedures that effectively address key
  controls and risks;
• Provide
  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 (mainframe and server-based
  operating systems, database management, and data and telecommunications
  network technologies);
• Conduct
  special IT project audits as required, develop work papers that address
  the objectives of the audit program and support the conclusions reached
  during testing;
• Adhere
  to the IIA Standards and IAS Guidelines for Work Paper documentation;
• Assess
  business systems/processes to identify key control points and risks;
• Draft
  audit conclusions, discuss potential issues with clients, and prepare and
  deliver other summary communication documents as required, and;
• Contribute
  to the development of the assigned practice area by participating in risk
  assessment activities, creation of audit tools, establishing client
  relationships, and identifying and sharing relevant information.
  
  

• The
  candidate should possess a Bachelor’s degree in IT-related field or
  Business Computing  from a recognised university;
• Certification
  in any of the following is a must: Certified Internal Auditor (CIA),
  Certified Public Accountant (CPA) and Certified Information System Auditor (CISA).
• Three
  (3) years of professional auditing or comparable experience within a
  large, complex organisation, two (2) of which should be in auditing IT Systems;
• Demonstrated
  knowledge, skills and experience in applying the principles and practices
  of internal auditing in accounting, financial, and operational
  environments including auditing business functions
  and Information technology Systems and soft ware such as
  ACL, Teammate, etc;
• Demonstrated
  knowledge of IT internal controls and security practices;
• Demonstrated
  ability to understand and document business processes and related internal
  controls in narrative and/or flowchart formats;
• Extensive
  knowledge of COSO, AICPA, COBIT, Sarbanes-Oxley, and SAS70 standards,
  laws, and regulations applicable to the assigned area of responsibility;
• Demonstrated
  skills in the identification and resolution of business problems within a
  team setting; and
• High
  integrity, confidentiality and ability to work well under pressure.

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