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Uganda Revenue Authority   |   Uganda   |   Log in or register to see the closing date

Officer Information Systems Audit

  • Bachelor's degree
  • Information technology, software development, data
  • Basic level (worker)
  • Full Time
  • Permanent
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Job Summary

Job Code: HRM/051/601
Conduct audits and provide consultancy services on organizational information systems to evaluate and improve the effectiveness of risk management, governance and internal controls


Responsibilities

Conduct risk assessment and audit of organizational information systems in order to evaluate effectiveness of risk management, governance and internal controls

  1. Research on organizational systems and processes to understand the information systems in place
  2. Engage business owners to gain understanding of business processes and systems and associated risks
  3. Conduct risk rating of organizational processes to identify high, medium and low risks
  4. Identify, analyze and assess risks to come up with a risk template
  5. Conduct analytical reviews to justify, define scope and guide the audit
  6. Develop audit program and planning memo and present to the line manager for review and approval
  7. Conduct audit tests to assess the adequacy of the controls in place
  8. Document the audit findings and prepare and submit draft audit report to line manager for review
Monitor and follow up agreed actions with clients to confirm timely implementation
  1. Remind action owners on agreed actions and obtain feedback
  2. Physically verify and obtain evidence of implementation of agreed actions
  3. Update the status of audit issues
  4. Prepare a verification report and submit to the line manager for review


General Information

Salary rangeNot specified
Additional informationNot specified
Contract type: Permanent
Job type: Full Time
Location: Uganda
Area of work: Information technology, software development, data
Seniority: Basic level (worker)

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 12 months
Required skills: Information security; Analytics; Risk analysis; System (IT) auditing
Required languages: English (Spoken: fluent | Written: fluent)

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