Job Title: Senior Internal Auditor – IT
Responsibilities:
- Identify business objectives, understand risks inherent in activities to be audited, and develop audit plans in assigned audit engagements.
- Perform fieldwork and prepare quality working papers in compliance with audit standards and policy.
- Provide input in developing appropriate audit tests aimed at addressing identified IT risks and achieving desired audit objectives to provide assurance that IT risks are effectively managed or mitigated.
- Conduct all assigned audits end-to-end, including planning, evaluating and documenting results, reporting, and follow-up in accordance with the annual audit plan.
- Provide input to the annual IT audit plan/strategy to be included in the overall departmental Risk Based Annual Audit Plan.
- Provide first-level assurance services on all key levels of the system development lifecycle and acquisition process on all Information Technology Systems and modules being integrated into the Bank’s IT environment.
- Identify IT control gaps to mitigate fraud and loss of revenue.
Minimum Qualifications:
- Bachelor’s Degree in IT/Accounting/Finance/Statistics/Economics.
- For Candidates without IT degree qualifications, professional qualifications in CISA/CISM/CRISC is a must.
- For candidates with a Bachelor’s Degree in an IT-related field, professional qualification in CISA, CISM, CRISC, etc., will be an added advantage.
- Minimum of 3 years’ experience in IT audits.
How to Apply: If you believe you have the necessary skills, experience, and desire to make a difference, apply immediately by sending your application to recruitment@pridemicrofinance.co.ug or hand-deliver your Resume, Academic documents, and application to the address below, not later than February 23, 2024:
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