Audit Senior – IT Analytics job at NSSF Uganda

JOB DETAILS:
Job purpose:
Conduct information systems risk-based internal audits to give assurance on availability, confidentiality and integrity of information; checking compliance with procedures and policies and making relevant recommendations to improve the controls in place

Duties and Responsibilities include:
• Participate in the development and tracking of the unit’s strategy in line with the departmental strategy.
• Review established internal controls to prevent and/or detect errors and irregularities in the Fund’s data
• Conduct data extraction and analysis using software tools on Fund’s databases.
• Support the department’s Continuous Auditing program
• Review the fund’s data management Framework and underlying policies, procedures, standards and guidelines
• Engage with different stakeholders in and out of the Fund to facilitate the achievement of departmental and organizational objectives
• Review data validation controls in Fund systems.
• Review procedures and standards relating to posting, uploading, and approving data across the Fund.
• Review controls for systems under development as well as major Technology projects and initiatives.
• Review the Fund’s data privacy policies and procedures

• Carry out inspection of branch offices to check for compliance with the regulatory framework and internal policies and procedures.
• Document work done and draft audit reports within the audit management software) for the Audit Manager’s review.
• Follow up on the status of implementation of previous audit recommendations and report accordingly
• Identify and evaluate fraud and emerging risks.
• Undertake investigations as assigned.
• Perform any other duties as assigned by the supervisors.

Education Requirements:
• Bachelor’s degree in a numerical field such as Computer Science, Information Technology, Statistics, and Actuarial Science.
• Professional qualifications – CISA, CISM or equivalent.

Related Job Experience:
• 4 years experience in Information Systems Audit in a busy organisation.
• Wide experience in the use of CAATS, Audit Management Software, sound knowledge of Internal Controls and broader working knowledge of auditing techniques and standards is preferable.
• Supervisory Experience is an added advantage.

Key Competencies:
• Commitment & Integrity
• Proactivity & Innovation
• Getting Work Done
• Relationship Building
• Communicating and Influencing
• Resilience & Resourcefulness
• Thinking and Problem Analysis
• Audit Strategy
• Risk Control & Governance
• Stakeholder Management
• Audit Reporting
• Professional Ethics

Work Hours: 8

Experience in Months: 48

Level of Education: Bachelor Degree

Job application procedure
Interested in applying for this job? send all the required documents to recruitment@nssfug.org
• Interested individuals should click https://www.surveymonkey.com/r/96KNP5Z  to fill out the application form and also send copies of their application letter, curriculum vitae and academic qualifications, addressed to the Chief of People and Culture by 9th January 2025.
• Candidates who have already responded to the initial advertisement do not need to reapply. However, your application will be reviewed based on the updated job requirements.
• Please note that canvassing or lobbying will lead to automatic disqualification of the candidate, and that providing minimal information or not attaching the required documentation