Job Title: Network Security Engineer Organisation: Interswitch Duty Station: Kampala, Uganda Reports…
Information Systems Auditor Jobs – Umeme
Job Title: Information Systems Auditor
Organization: Umeme
Duty Station: Kampala,
Uganda
Uganda
Reports to: Internal Audit
Manager
Manager
About US:
Umeme is a public company cross listed on both the Uganda Securities
Exchange and the Nairobi Securities Exchange with over 6,483 shareholders,
including high value international institutional investors. Umeme operates
under a concession with a structural monopoly in the distribution of
electricity across Uganda, distributing 99% of electricity in Uganda through a
single buyer model.
Exchange and the Nairobi Securities Exchange with over 6,483 shareholders,
including high value international institutional investors. Umeme operates
under a concession with a structural monopoly in the distribution of
electricity across Uganda, distributing 99% of electricity in Uganda through a
single buyer model.
Job Summary: The Information
Systems Auditor will carry out detailed evaluation and internal control audit
reviews of computer information systems. The incumbent consults with business
management and users on computer information systems strategic and operational
issues.
Systems Auditor will carry out detailed evaluation and internal control audit
reviews of computer information systems. The incumbent consults with business
management and users on computer information systems strategic and operational
issues.
Key Duties and
Responsibilities:
Responsibilities:
·
Responsible for information technology audits
including annual and engagement planning.
Responsible for information technology audits
including annual and engagement planning.
·
Carry out continuous risk assessment of the
information technology environment (operating systems, network infrastructure,
billing systems, information databases, financial reporting systems and all
other peripheral/ interfaced applications) including general system controls,
infrastructure controls and application controls.
Carry out continuous risk assessment of the
information technology environment (operating systems, network infrastructure,
billing systems, information databases, financial reporting systems and all
other peripheral/ interfaced applications) including general system controls,
infrastructure controls and application controls.
·
The jobholder will prepare working papers in
accordance with IPPF and internal documentation requirements to support audit
results and conclusions drawn.
The jobholder will prepare working papers in
accordance with IPPF and internal documentation requirements to support audit
results and conclusions drawn.
·
Ensure that a complete and cross referenced
audit engagement working paper file is maintained for every audit engagement.
Ensure that a complete and cross referenced
audit engagement working paper file is maintained for every audit engagement.
·
Carry out operational, compliance, financial and
investigative audits as assigned.
Carry out operational, compliance, financial and
investigative audits as assigned.
·
The jobholder will continuously reviews and
monitors the implementation of information systems.
The jobholder will continuously reviews and
monitors the implementation of information systems.
·
Champion data mining and analytics use and
capability development both within the internal audit department and the wider
business.
Champion data mining and analytics use and
capability development both within the internal audit department and the wider
business.
·
The jobholder will provide risk and control
consulting to the business on pre and post implementation system development
and enhancements.
The jobholder will provide risk and control
consulting to the business on pre and post implementation system development
and enhancements.
Qualifications, Skills and
Experience:
Experience:
·
The applicant should hold a Bachelor’s degree in
Computer Science/Information Technology, Accounting, Business or equivalent
combination of related work experience and education.
The applicant should hold a Bachelor’s degree in
Computer Science/Information Technology, Accounting, Business or equivalent
combination of related work experience and education.
·
Professional qualification in information
systems i.e. CISA, CISSP, CISM, CGEIT, CRISC, CSx and/or CSx –P.
Professional qualification in information
systems i.e. CISA, CISSP, CISM, CGEIT, CRISC, CSx and/or CSx –P.
·
Membership with ISACA, IIA and/or ACFE
Membership with ISACA, IIA and/or ACFE
·
A minimum of five years of continuously
progressive working experience with one year at a supervisory level.
A minimum of five years of continuously
progressive working experience with one year at a supervisory level.
How to Apply:
All suitably qualified and interested candidates should fill in the
application form online at the link below clearly arguing suitability for the
position in terms of required qualifications and experience.
application form online at the link below clearly arguing suitability for the
position in terms of required qualifications and experience.
Deadline: Monday 17th October,
2016 by 17:00 Hours.
2016 by 17:00 Hours.
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