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Airtel Uganda, DFCU Bank, MTN Group, Stanbic Bank, Uganda Electricity Distribution Company Limited (UEDCL)Profession (Mid-level)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Construction,Customer support, client care,Design, arts,Electrical engineering,Energy, power,Engineering, architecture,Food, nutrition,Government, community development, public services,Human resources,Information technology, software development, data,Legal,Manufacturing, operations, quality,Mechanical engineering,Media, communications, languages,Medical, health,Project, program management,Sales, marketing, promotion,Security,Skilled, manual labor,Teaching, training,Transportation, logistics, driving,
Industry (Information technology, software development, data, Mid-level)
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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