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Senior Associate-IT Advisory job at Grant Thornton | Apply Now
Are you looking for Information Technology Jobs in Uganda 2024? If yes, then you might be interested in Senior Associate-IT Advisory job at Grant Thornton
Kampala, Uganda
Full-time
Grant Thornton LLP is the American member firm of Grant Thornton International, the seventh largest accounting network in the world by combined fee income. Grant Thornton LLP is the sixth largest U.S. accounting and advisory organization.
Senior Associate-IT Advisory job at Grant Thornton
Grant Thornton
The Successful individual will be responsible for planning engagements, supervising staff, and executing IT Risk Advisory, IT Risk Management, Application Controls Security Assessments, ERP Functional and Security & Controls, Embedded Risk Management, and other IT Audit projects as needed.
Manage delivery of timely engagement results and high-quality deliverables in accordance with professional and industry standards.
Develop and maintain relationships with stakeholders and identify technological and operational risk mitigating opportunities as a first-choice advisor.
Supervising, training, and mentoring staff level personnel and coordinating with client resources as needed
Establishing performance expectations for staff level personnel and providing performance feedback.
Developing and managing the execution of IT Risk Assessments in conjunction with the implementation of Enterprise Risk Management governance structures/programs and the develop of client annual audit plans.
Developing leading practice IT integrated Internal Audit Methodologies, for internal use and client service delivery.
Developing and leading ERP (e.g., SAP B1, SAP ECC, Hana, PeopleSoft, Oracle, Microsoft Navision, Finacle) advisory and assurance related activities, which may include business process improvement, Security risk & controls review, SoD analysis, SoD conflict management design, and application security assessments.
Identifying opportunities within current engagements to expand the scope of services rendered and the ability to be market facing to identify and potentially pursue new client prospects.
Partnering with financial audit teams to effectively integrate and coordinate appropriate IT General controls testing procedures in accordance with ISA 240 and ISA 315
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5+ years of experience in the advisory/consulting space.
Bachelor's Degree in IT/ B. Tech Computer Science
CISA [mandatory requirement), CEH (added advantage)
Understanding of control concepts/frameworks (e.g., COBIT 4/5, NIST 800.53, COSO, ISO/IEC 27001 etc.)
Knowledge of frameworks such as GTAG and Sarbanes-Oxley Act provisions and prior implementation of cost-effective approaches for achieving IT compliance.
Suitable and qualified candidates should apply through https://www.gtuganda.co.ug/en/careers/ and send CVs ONLY to recruitment@ug.gt.com. Only shortlisted
candidates will be contacted.