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Kampala, Uganda
Full-time
About the Organisation
Online Shopping with Jumia Uganda. Welcome to the largest and one of a kind online marketplace in Uganda. We aim at providing the best online shopping experience to people across Uganda. On this platform, shopping is extremely easy and effortless.
Job Title
Service Control Tester - Jumia job at Jumia
Job Description
The Service Control Tester will be responsible for the ongoing quality and efficiency assessment activities within the IT SOX environment at Jumia.
The selected candidate will be part of a team based mainly in Porto and will work in a high-tech learning environment with colleagues across all Jumia locations.
The selected candidate will work in the testing and quality assessment of SOX controls Design and Execution efficiency, contributing with suggestions to the standardization, improvement, and simplification. Will establish and maintain strong and productive relationships with key stakeholders ensuring that the business requirements are understood and are incorporated into a framework of continuous improvement. Last but not least, will participate on the impact assessment plans and fallback controls to guarantee risk mitigation on our control lines.
Duties and Responsibilities
What you will be doing
Drive testing of control design and execution of applications under SOX Scope
Review and analyze evidences and samples
Identify and drive impact assessment memos with system owners for anomalies detected
Drives the continual improvement of processes and procedures by analyzing process performance data and measures, comparing process performance against performance targets, reporting process performance information, and recommending changes to processes, performance measures and/or targets to maximize process performance
Documents Continuous Improvement processes and procedures
Document, develop, and follow the finding assessment plans after the results of the control tests
Qualifications and Competencies
What we are looking for
Degree, CET or equivalent in a computer related subject
Enthusiastic and with a collaborative attitude
Excellent communication (oral and written) and interpersonal skills
Knowledge in: Microsoft Tools (Excel, Word, PowerPoint, Windows Operating System);
Fluency in English
Desirable:
Knowledge of ITIL framework and processes
Knowledge in SOX/ISO27001/ISO20000/NIST/PCI-DSS/COBIT/MITRE
We Offer:
A unique experience in an entrepreneurial, yet structured environment
A unique opportunity of having strong impact in building the African e-commerce sector
The opportunity to become part of a highly professional and dynamic team
An unparalleled personal and professional growth as our longer term objective is to train the next generation of leaders
How to Apply
APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.
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