Job Title: Information System Auditor – Future Options Consulting Jobs 2022
Organization: Future Options Consulting Ltd
Duty Station: Uganda
Future Options Consulting Ltd Profile
This is an online recruitment service which now seeks to recruit on behalf of its valued Client in the hospitality industry.
Roles and Responsibilities:
Responsibilities
- Developing and executing the annual audit plan, provide assurance on Information Systems Risk Management & internal controls within the audited activities as well as perform various work related to the Information Systems audits in support to the institution’s departments and branches.
- The position maintains and updates auditing procedures as regulated by the Board and Regulatory Agencies.
Key Accountabilities
- Audit program: Develop the scope, specific objectives, expected outcomes and timelines for audit activities as part of internal audit plan.
- Carry out Audits: In line with the internal audit plan and audit program, perform operational, compliance, information systems related audits and special/adhoc investigations as assigned by
- Internal Audit Management. Evaluate the design and operational effectiveness of information systems controls in place.
- Ensure compliance: Undertake to comply with UGAFODE’s standard operating procedures, manuals, ethical and professional requirements in execution of duties assigned from time to time.
- Reporting: Prepare audit and investigation reports for review by the Internal Audit Management with suggested recommendations for improving internal controls, operational efficiency, and compliance to management for action.
- Perform an advisory role in the institution.
Minimum Qualifications:
- Bachelor’s degree in Engineering, Computer Science, Information Technology or A Related Field.
- Possession of CISA certification is a must.
- Possession of CISM, CRISC, CISSP, Security Risk & Governance certification is an added advantage.
Knowledge, Skills & Competences
- Knowledge in auditing standards and techniques, IT governance and control frame works, SQL
- scripting.
- Data Analytics skills.
- Ability to use MS Office and audit software application tools.
- Ethical and professional conduct.
Details of experience
- Minimum of One (1) year of experience in a related audit role, preferably in financial institution.
How To Apply for Future Options Consulting Jobs 2022
Interested candidates should send their details to: mary@futureoptions.org
Deadline: Friday 5th August 2022
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