Senior Internal Auditor, Information Systems Job Careers – Uganda Registration Services Bureau (URSB)


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


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:  

for designing, planning, and implementing an organization’s IT audit programs
taking into consideration its risk assessments.

technology issues and provide additional recommendations to management with
solutions to fix internal controls.

risks and communicating them to appropriate departments and personnel of the

on recommended process changes and control issues, and ensuring improvement are
effected on existing practices by supervising corrective actions on them

control environment in reflection of immerging trends in the information
technology space, including cloud computing and social media.

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

information system development and processes of execution against life cycles
of system development and project management.

coverage and efficiencies for audit projects by identifying opportunities for
the application of computer supported audit techniques

and summarization of action plans, recommendations, and findings in an audit

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

in special projects or studies such as fraud investigation, risk assessment,
due diligence acquisition reviews, audit directorate policy updates, etc.

any other duties as may be assigned from time to time by the Supervisor


Qualifications, Skills and Experience:

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

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).

to any of the professional accounting bodies such ACCA, CPA, CIA will be an
added advantage.

minimum of three years of experience in a reputable public or private sector
organization 1 of which should have been at supervisory level.

level of integrity and ability to keep confidentiality

interpersonal and communication kills

knowledge of computerized accounting system


How to Apply:

All candidates
should strictly fill this prescribed application form, Download
and Email it to 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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