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:

Incase you have any inquiry, let us know by commenting here.

This site uses Akismet to reduce spam. Learn how your comment data is processed.