Information Systems Auditor

@Uganda Electricity Transmission Company Limited
  • Post Date : July 10, 2024
  • Apply Before : July 19, 2024
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Job Detail

  • Experience 4 Years
  • Gender Both
  • Industry Engneering
  • Qualifications Degree Bachelor
  • Job Type Freelance

Job Description

Job Description

The purpose of the position is day to conduct Information (IS) Systems audit as per the approved Annual Audit Plan.
Key Result Areas
 Preparing Audit programs and Procedures for each Information Systems audit assignment which may include IS network review,
Business Applications System Reviews, Data Base Reviews IS security Reviews, IS Process Reviews etc.
 Execute Information Systems (IS) audit assignments and document well referenced working papers for each in accordance with
Information Systems Audit and International Professional Practices Framework. (IPPF)
 Perform Information System Reviews to include System development standards, operating procedures, system security programming
controls, communication controls, backup and disaster recovery and systems maintenance.

 Review internal controls by evaluating the adequacy of system controls and recommend improvements
 Perform audit follow-up and tracking of open audit findings to ensure that these are closed within the agreed timelines
 Participate in providing assurance on the effectiveness of risk management in the information technology, effectiveness of existing
controls in technology acquisition, implementation and sign off of IS projects
 Assist in extraction and analysis of audit data using the teammate Audit Management software and training other new audit staff in the
use of teammate
 Assisting and developing methods for review and analysis of computerized information systems and recommend revisions to audit
procedures to enhance efficiencies in carrying out information systems audit.
 Bachelor’s Degree in ICT, Computer Science, or any other relevant qualification from a reputable university
 Possession of a professional Information Systems qualification such as CISA or CISM will be an added advantage
 Should be a member of a relevant professional body i.e., ISACA, IIA
 Experience in audit of ERP (Oracle, SAP) and DB is desired
 Knowledge and experience in the use of key computer Audit packages such as such as ACL and teammate will be an added advantage
 Ability to gather data, compile information and prepare reports
 A minimum of 3 years of information systems audit experience in a reputable organization
 Excellent interpersonal skills

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Application ends in 4d 15h 49min

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