Responsibilities
• Developing and executing the annual audit plan, provide assurance on Information Systems Risk Management & internal controls within the audited activities as well as perform various work related to the Information Systems audits in support to the institution’s departments and branches.
• The position maintains and updates auditing procedures as regulated by the Board and Regulatory Agencies.

Key Accountabilities
• Audit program: Develop the scope, specific objectives, expected outcomes and timelines for audit activities as part of internal audit plan.
• Carry out Audits: In line with the internal audit plan and audit program, perform operational, compliance, information systems related audits and special/adhoc investigations as assigned by
• Internal Audit Management. Evaluate the design and operational effectiveness of information systems controls in place.
• Ensure compliance: Undertake to comply with UGAFODE’s standard operating procedures, manuals, ethical and professional requirements in execution of duties assigned from time to time.
• Reporting: Prepare audit and investigation reports for review by the Internal Audit Management with suggested recommendations for improving internal controls, operational efficiency, and compliance to management for action.
• Perform an advisory role in the institution.

Qualifications
• Bachelor’s degree in Engineering, Computer Science, Information Technology or A Related Field.
• Possession of CISA certification is a must.
• Possession of CISM, CRISC, CISSP, Security Risk & Governance certification is an added advantage.

Knowledge, Skills & Competences
• Knowledge in auditing standards and techniques, IT governance and control frame works, SQL
• scripting.
• Data Analytics skills.
• Ability to use MS Office and audit software application tools.
• Ethical and professional conduct.

Details of experience
• Minimum of One (1) year of experience in a related audit role, preferably in financial institution.