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
planning.

 

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:  

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

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

·       
Documenting
risks and communicating them to appropriate departments and personnel of the
organization

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

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

·       
Creation
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

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

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

·       
Documentation
and summarization of action plans, recommendations, and findings in an audit
report.

·       
Perform
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

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

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

 

Qualifications, Skills and Experience:

·       
The
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

·       
Possession
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).

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

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

·       
High
level of integrity and ability to keep confidentiality

·       
Good
interpersonal and communication kills

·       
Sound
knowledge of computerized accounting system

 

How to Apply:

All candidates
should strictly fill this prescribed application form, Download
Here
,
and Email it to jobs@ursb.go.ug. 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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