IT Internal Auditor Job Careers – National Information Technology Authority-Uganda (NITA-U)

Job Title: IT Internal Auditor

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 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