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Industry (Information technology, software development, data)
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Seniority (Information technology, software development, data)
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Pearl Bank Uganda
Banking + 2 more
Description
Qualifications, Experience & Competencies Required
- Bachelor’s degree in Computer Science, Information Systems/Technology or related field.
- Professional Certification in at least one area of Information Systems Audit/Computer Forensics/IS Security/IS Risk such as CISA, ISO 27k, CISSP, CRISC, CISM.
- A minimum of 3 years’ experience in conducting risk-based audits in areas of IS Audit/IS Risk/IS Security/Computer Forensics in the Digital Financial services industry.
- Possession of advanced technical knowledge in Core information system domains specifically Networks, Databases (Oracle and MS SQL).
- Advanced technical and operating knowledge of IDEA Analytics and/or Teammate Audit Systems is an added advantage.
- Excellent analytical skills.
Responsibilities
- Planning, supervising, and executing end-to-end Digital Financial Services audits, including risk assessments, audit testing, and reporting.
- Exercising due professional care and contributing to the development, implementation and review of the Internal Audit quality improvement program and processes in-line with the Global Internal Audit standards.
- Evaluating the design and operating effectiveness of internal controls related to Digital Financial Services systems, applications, and processes.
- Identifying and assessing risks associated with Digital Financial Services products and services, including digital payments, and lending.
- Developing appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance.
- Providing input to the annual Information Systems audit plan/strategy to be included in the master departmental Annual Audit Plan.
- Leading and developing a team of audit professionals, providing guidance, training, and performance feedback.
- Collaborating with stakeholders, including management, external auditors, and regulatory bodies to ensure audit findings are addressed and implemented.
- Staying up-to-date and communicating industry trends, regulatory requirements, and emerging risks in Digital Financial Services.
- Prepare timely written and oral communications audit reports of high quality in content, style and clarity.
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