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United Bank of Africa(Uganda)
Banking + 2 more
Description
Qualifications, Skills and Experience:
- Bachelor’s degree in Information Systems/Technology, Computer Science or related field from a recognized University.
- Good understanding of IT systems and an IT related qualification, e.g. CISA or equivalent.
- Possess technical knowledge in Information Systems (Particularly Networks, Databases, Operating systems and general computer applications).
- Having knowledge in Accounting and Audit fields will be an added advantage.
- 2 years relevant working experience in IT Audits
- Strong interpersonal skills and a good team player.
- Commendable analytical skills in evaluating data and information.
- Ability to work under pressure.
- Good negotiation skills.
Responsibilities
- Assist the Head of Internal Audit to develop the IT Audit plan as part of the Annual Audit Programme.
- Develop appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance that IT risks are effectively managed or mitigated.
- Conducts all assigned audits including planning, evaluating and documenting the results, reporting and follow up in accordance with the annual audit plan.
- Prepare clear and concise audit reports on audit findings, detected non-compliance with bank policies, guidelines, statutory requirements and procedures for discussion with management, and the Head of Internal Audit before final reports are issued for corrective action.
- Regional IT audit engagements: In liaison with Head of Internal Audit, develop a comprehensive assessment of IT risks at assigned Bank of Africa regional banks, plan and conduct IT audits accordingly.
- Follow up on all IT issues arising from audits and other inspections and secure compliance with the agreed recommendations within the relevant time frame.
- Conduct investigations into reported frauds and forgeries as may be assigned.
- Take lead in supporting Internal Audit Department to optimise the use of TeamMate audit software by providing internal support services to all users when necessary.
- Exercise due professional care in performing audit work, including reviewing operating efficiency and making recommendations for cost reductions and earnings improvement.
- Continue professional development through self-training, participation in recommended courses and in-house training.
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