Internal Auditor-Information Systems job at Uganda Registration Services Bureau (URSB)

Duties and Responsibilities

  • Responsible for designing, planning, and implementing an organization’s IT audit programs taking into consideration its risk assessments.
  • Classify technology issues and provide additional recommendations to management with solutions to fix internal controls.
  • Documenting risks and communicating them to appropriate departments       and personnel of the organization.
  • Advising on process changes and control issues, and ensuring improvements are effected on existing practices by supervising corrective actions
  • Evaluating the control environment in reflection of immerging trends in the information technology space
  • Creation and coordination of assessments on Information Technology/business risks;
  • Development and implementation of business/Information Technology audit testing plan
  • Evaluating information system development and processes of execution against life cycles of system development and project management.
  • Identifying opportunities for the application of computer supported audit techniques
  • Documenting and summarizing action plans, recommendations, and findings in an audit report.
  • Performing the required Information Technology audits of the bureau…

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