The ICT Internal Auditor Officer supports risk-based ICT audits at UEDCL, assessing information systems, technology operations, cybersecurity controls and IT governance to determine whether controls are adequate, effective and compliant.
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ICT Internal Auditor OfficerNew!
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Uganda Electricity Distribution Company Limited
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Description (Public)
Duties, Roles and Responsibilities
- Support the planning and execution of risk-based ICT audits under the annual internal audit plan.
- Assess adherence to ICT governance, risk and security frameworks including COBIT and ISO 27001.
- Review ICT infrastructure, systems, applications, databases, networks and technology processes for control adequacy.
- Assess ICT risks and controls covering cybersecurity, access management, data protection, system availability and business continuity.
- Prepare complete, accurate audit working papers documenting procedures, evidence and conclusions.
- Support preparation of ICT audit reports with well-supported findings and practical recommendations.
- Follow up agreed audit recommendations and validate implementation of corrective actions.
- Maintain confidentiality and integrity of audit information and evidence.
- Keep abreast of emerging ICT risks, cyber threats and regulatory developments and apply them in audits.
- Provide input into ICT risk assessments and audit programme development.
- Collaborate with other internal audit team members on integrated and ICT-related assignments.
Qualifications, Education and Competencies
Qualifications & Experience:
- Bachelor's degree in Computer Science, Information Technology, Information Systems, Computer Engineering, Cybersecurity or a related field.
- Professional certification or progress towards CISA, CC, CISM or an equivalent qualification.
- Minimum of 3 years' experience in ICT auditing, IT, cybersecurity, IT risk management or information systems controls.
- Practical knowledge of ICT controls, cybersecurity principles, IT governance and information systems risk management.
- Experience with data analytics or computer-assisted audit techniques is an added advantage.
Skills & Competencies:
- Audit planning and working paper documentation.
- Cybersecurity and IT governance knowledge.
- Data analysis and CAAT tools.
- Report writing and recommendation follow-up.
- Attention to detail and integrity.
- Communication and stakeholder engagement.
How to Apply
About Uganda Electricity Distribution Company Limited
Uganda Electricity Distribution Company Limited (UEDCL) is a limited liability company incorporated in Uganda under the Companies Act. UEDCL owns the 33KV and below voltage electricity distribution networks and all the operational assets associated with the business.
Mission
To provide sustainable, safe, reliable, efficient, accessible and affordable electricity distribution services through innovation, good corporate governance and responsibility for society and environment.
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