IT Senior Internal Auditor

Job Overview

The IT Senior Internal Auditor plays a pivotal role in strengthening the technology governance framework at Old Mutual Uganda. This position supports the Group Head of Audit in safeguarding assets, reputation, and long-term sustainability across the financial services group. The role focuses on delivering high-impact IT assurance across insurance, investments, and property operations.

Based in Uganda, the auditor will lead risk-based IT audits and provide advisory support to executive leadership. The position bridges technical expertise and business acumen, ensuring that emerging technology risks are proactively managed. Candidates must be detail-oriented, analytical, and capable of influencing senior stakeholders across diverse business units.

Key Responsibilities

• Lead the execution of IT audits across Old Mutual Uganda operations, ensuring compliance with Group Internal Audit methodology and standards.
• Participate in the development and continuous refinement of the annual IT audit plan, aligning activities with evolving risk landscapes and strategic objectives.
• Provide independent assurance over critical technology risks, including cybersecurity, data integrity, and system availability across all business lines.
• Support East Africa Group entities by delivering cross-border IT audit services and coordinating with regional audit teams to ensure consistency.
• Collaborate with financial and operational auditors to enhance overall audit effectiveness through IT-specific insights and risk analysis.
• Engage directly with process owners and executives to scope audit deliverables, communicate findings, and drive timely implementation of recommendations.
• Prepare comprehensive board papers and risk committee reports that highlight key IT control deficiencies and remediation progress.
• Contribute to coaching and mentorship initiatives, building internal capacity and promoting a strong IT governance culture across the organization.

Qualifications & Experience

Essential

• A Bachelor’s degree in Information Systems, Computer Science, Business Administration, or a related field from a recognized institution.
• Minimum of five years of progressive experience in IT auditing, internal controls, or cybersecurity within a financial services or multinational environment.
• Certification such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Information Security Manager (CISM) is highly preferred.
• Strong understanding of IT governance frameworks including COBIT, ISO 27001, and NIST, with practical application in audit engagements.
• Excellent analytical skills with the ability to interpret complex data, identify control gaps, and articulate findings to non-technical stakeholders.
• Proven track record of working in a fast-paced environment, managing multiple audit projects simultaneously while meeting tight deadlines.

Desirable

• Master’s degree in IT Audit, Business Administration, or a related discipline.
• Experience working within the Old Mutual Group or similar pan-African financial institutions.
• Familiarity with Ugandan regulatory frameworks including the Financial Institutions Act and data protection laws.
• Previous experience in leading teams or mentoring junior auditors, demonstrating strong leadership and coaching capabilities.
• Fluency in additional East African languages such as Swahili or Luganda to support regional collaboration.

What the Role Offers

• Competitive salary package with performance-based bonuses tied to individual and team achievements.
• Comprehensive health insurance coverage including medical, dental, and vision benefits for employees and their dependents.
• Housing allowance or company-provided accommodation support, particularly for employees relocating from other regions.
• Monthly transport allowance and fuel card to cover commuting expenses within Kampala and surrounding areas.
• Subsidized lunch and refreshments provided at the corporate office during working hours.
• Professional development support including funding for certifications, conferences, and continuous education programs.
• Flexible working hours with hybrid remote options, allowing for a balanced approach to work and personal life.
• Pension scheme with employer matching contributions, ensuring long-term financial security.

How to Apply

Candidates are invited to submit a detailed curriculum vitae, copies of relevant academic and professional certificates, and a cover letter outlining their suitability for the role. The application should highlight specific examples of IT audit projects led, control frameworks applied, and stakeholder engagement experiences. Please apply now by clicking the link below.

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