Tropical bank IT Audit Officer Jobs in Uganda

Tropical bank IT Audit Officer Jobs in Uganda

Main Purpose of the Job:

To provide assurance to the Board, Management and other stakeholders that IT Risk Management, controls and Governance processes are working as intended for the achievement of bank objectives. .

Job Responsibilities:

  • Review the IT governance structures and systems in place and ensure
  • That they are working as intended.
  • Assess the IT environment especially network security and ensure the bank's information and data is protected.
  • Conduct periodic reviews of all IT related activities as stipulated in the
  • Annual audit plan and give assurance on the governance, controls and risk management processes there in and provide practical suggestions (recommendations) to management for addressing weakness identified.
  • Prepare an audit file and ensure all working papers (evidence) are we obtained to support all findings.
  • Prepare audit reports and provide practical suggestions (recommendations) to management for addressing control weaknesses identified.
  • Carry out follow up reviews on IT related recommendations and check that the identified control gaps were closed.
  • Carry out IT and other snap checks as allocated.
  • Timely review Bank of Uganda returns and ensure compliance to the regulations.
  • Participate in the preparation of the annual department work plan.
  • Carry out continuous control monitoring activities as assigned.
  • Take the lead in the usage and follow up on any issues arising from audit data analytics
  • Follow up implementation of audit recommendations.

    Job Skills:
  • Verbal and written communication skills
  • Professionalism
  • Objectivity 9Ability to stay unbiased)
  • Confidentiality (Ability to keep information in confidence)
  • Integrity
  • Analytical skills
  • Creative and innovative thinking
  • Dynamic
  • Ability to work under pressure in a fast paced environment
  • Great awareness of cyber security trends.

    Job Qualifications
  • Bachelor's Degree in IT, Computer Science or Statistics
  • Part qualification in information system certifications such as CISA and CISM is an added advantage.
  • Minimum of 1 years' experience in Internal Auditing and or IT environment preferably in a financial institution.

    How to Apply
  • All interested and qualified candidates may hand deliver or email to: their applications with detailed CV and academic transcripts along with the contacts of three professional refers to our Head Offices along Lugogo Bypass Kampala not later than 16th September 2019.
  • Only shortlisted candidates will be called for interviews

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