Jobs in Kampala Uganda National Information Technology Authority-Uganda (NITA-U) Jobs in Kampala It Internal Auditor Job Careers Jobs in Kampala at National Information Technology Authority-Uganda (NITA-U) It Internal Auditor Job Careers Employment opportunities National Information Technology Authority-Uganda (NITA-U)
Job Title ⇒ IT Internal Auditor ]https//www.theugandanjobline.com/
Organization ⇒ National Information Technology Authority-Uganda NITA-U
Duty Station ⇒ Kampala, Uganda
Reports to ⇒ Manager, Internal Audit
About US ⇒
The National Information Technology Authority-Uganda NITA-U is an autonomous
statutory body established under the NITA-U Act 2009, The Authority is under
the general supervision of the Ministry of Information Communications
Technology and National Guidance MOICT&NG.
The National Information Technology Authority, Uganda was established with a
mandate to coordinate, promote and monitor the development of IT in the
context of social and economic development of Uganda.
Job Summary ⇒ Reporting to the Manager Internal Audit, the IT Auditor must
be a self-driven individual who will be responsible for conducting IT audits
with in the NITA-U, highlighting issues relating to internal controls & risks
the NITA-U IT environment. The IT Auditor-must possess an in-depth knowledge
and capabilities to be able to execute Information Technology audit
assignments whilst bringing systematic approach to examine and evaluate the
adequacy, effectiveness and efficiency of NITA-U IT related processes,
internal control systems and recommend corrective actions, improve efficiency
and reduce operational costs where possible.
Key Duties and Responsibilities ⇒
⇗ Support in the development of a NITA-U Risk based Audit Plans by conducting
IT related assessment and evaluations of all NITA-U IT infrastructure.
⇗ Plan and Conduct IT risk based audits and reviews of NITA-U systems,
applications and IT processes and report of the outcomes, in accordance to the
Standards for the Professional Practice of Internal Auditing; IT related
Standards and other relevant government statutes
⇗ Ensure IT audit assignments are executed and finalised as assigned planned
while ensuring proper fillings of all working papers and audit evidence from
start to finish, inclusive of preplanning, field work and wrap up activities.
⇗ Constantly monitor and follow up on all IT audit recommendations by use of
Audit queries matrixes and report on implementation of the recommendations for
further management
⇗ Assist the Manager, Internal Audit in carrying out systems reviews and
making appropriate recommendations for improvement where required
⇗ Engage and discuss IT audit findings and recommendations with departmental
heads; identify and communicate control issues noted, and offering practical
recommendations /solutions relevant to business and related risks;
⇗ Prepare and submit timely, quality IT audit reports; engage in meetings
with management and Auditees and advise on improvements;
⇗ Update the Internal Audit Manager on regular basis; on all IT executed
assignments as assigned and report any arising significant internal control
issues;
⇗ Provide Support on follow up and resolution of statutory and IT related
audits queries raised by the Office of Auditor General or any other statutory
Agency
⇗ Undertake any other tasks as assigned by Internal Audit Manager from time
to time.
Qualifications, Skills and Experience ⇒
⇗ The applicant for the National Information Technology Authority-Uganda
NITA-U IT Internal Auditor job must hold a Bachelor's Degree in Computer
Science; Information technology, or the equivalent from a recognized
university.
⇗ Any of the relevant Certification like CISA, ACCA; CPA; CIA is essential.
⇗ Membership of recognised Professional IT Body, accounting/Auditing body is
an added advantage
⇗ Must be hands on experience in the use of IT Audit tools in the execution
of IT Audit assignments
⇗ A minimum of three years of experience as an IT auditor in a reputable
company/ firm;
⇗ Demonstrated experience in carrying out IT audit methodologies and
reporting as well in IT related work.
⇗ Use of CAATs
⇗ Working knowledge of IT Auditing techniques and standards.
⇗ Interpersonal skills
⇗ Strong analytical skills with ability to pay attention to details;
⇗ Effective verbal and written communications, including active listening
skills and skill in presenting findings and recommendations
⇗ Ability to observe and understand IT business processes; ensure processes
are documented completely and accurately;
⇗ Good communication skills, both verbal and written;
⇗ Team player with excellent interpersonal skills;
How to Apply ⇒
Interested applicants who meet the job requirements/specifications and with
the right personal attributes are required to complete and submit a NITA-U
Application Form, Download Here
]https//www.nita.go.ug/sites/default/files/publications/JOB%20APPLICATION%20FORM0.pdf
with a cover letter, supported by a detailed curriculum vitae, copies of
certificates and testimonials, and must specify day time telephone contact,
email addresses of both the applicant and three referees to the address below.
The Executive Director,
National Information Technology Authority – UGANDA NITA-U,
Palm Courts, Plot 7A, Rotary Avenue former Lugogo bypass
P.O. Box 33151, Kampala-Uganda
Tel 0417 801 038
Or via email hr@nita.go.ug application shouldn’t be more than 10MBs
Deadline 9 th November 2020
Read and Apply Now Through
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Email⇒hr@nita.go.ug
URL⇒Link
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Jobs in Kampala Uganda National Information Technology Authority-Uganda (NITA-U) Jobs in Kampala It Internal Auditor Job Careers Jobs in Kampala at National Information Technology Authority-Uganda (NITA-U) It Internal Auditor Job Careers Employment opportunities National Information Technology Authority-Uganda (NITA-U)
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