The Uganda Registration Services Bureau (URSB) is established as a Statutory Body under the Uganda Registration Services Bureau Act Cap. 210.
The Bureau is a key player in Commercial, Civil and Intellectual Property Rights Registration that facilitate private sector development and vital statistics for national planning.
The Uganda Registration Services Bureau seeks to recruit suitably qualified, competent, and experienced professionals to fill vacant position.
Job Title: Senior Internal Auditor, Information systems
Reports to: Manager Risk Management and Information Systems
Job Purpose:
To enhance URSB internal controls and protect data within the technology system. Safeguard sensitive information by identifying weaknesses in a system’s network and creating strategies to prevent any security breaches in the technology. .

Key Responsibilities and Duties:
• 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 recommended process changes and control issues, and ensuring improvement are affected on existing practices by supervising corrective actions on them
• Evaluating control environment in reflection of immerging trends in the information technology space, including cloud computing and social media.
• Creation and coordination of assessments on IT/business risk; development and implementation of business/IT audit testing plan and ensures the results are discussed with management; and provision of guidance and leadership on issues concerning control
• Evaluating information system development and processes of execution against life cycles of system development and project management.
• Expand coverage and efficiencies for audit projects by identifying opportunities for the application of computer supported audit techniques
• Documentation and summarization of action plans, recommendations, and findings in an audit report.
• Perform the required IT audits of the organization as an individual or working in a team, following both established directorate standards and the Standards for the Professional Practice of Internal Audit established by the IIA
• Participate in special projects or studies such as fraud investigation, risk assessment, due diligence acquisition reviews, audit directorate policy updates, etc.
• Performs any other duties as maybe assigned from time to time by the Supervisor

Person Specifications
• An Honors Bachelor’s Degree in information technology, Business administration/ commerce majoring in Accounting or BSC Accounting and Finance
• Possession of any of the recognized certification in the industry, such as the Certified Information Systems Security Professional (CISSP) or the Certified Information Systems Auditor (CISA).
• Membership to any of the professional accounting bodies such ACCA, CPA, CIA will be an added advantage.
• At least 3 years’ experience in a reputable public or private sector organization1ofwhichshould have been at supervisory level.
• High level of integrity and ability to keep confidentiality
• Goodinterpersonalandcommunicationkills-Soundknowledgeofcomputerizedaccountingsystem