Job Title: Information
Systems IS Auditor
Systems IS Auditor
Organisation: Guaranty
Trust Bank (GTBank)
Trust Bank (GTBank)
Duty Station: Kampala, Uganda
About GTBank:
Guaranty Trust Bank Uganda is
one of the leading banks in Africa. They acquired a 70% stake in the Fina Bank
group in to enable them enter the East African market.
one of the leading banks in Africa. They acquired a 70% stake in the Fina Bank
group in to enable them enter the East African market.
Job Summary: The Information
Systems Auditor will be responsible for the planning and carefully implementation
of the audit of the organization’s portfolio of e-channel products and services
as well as the supporting IT Infrastructure, and provide the assurance that the
organization’s business objectives are met. The incumbent shall ensure thorough
in-depth reviews that all revenues leakages on the Core Business Application
arising from system and people related factors along the organization’s defined
income heads are promptly detected and corrected thereby providing assurance on
the integrity of financial data.
Systems Auditor will be responsible for the planning and carefully implementation
of the audit of the organization’s portfolio of e-channel products and services
as well as the supporting IT Infrastructure, and provide the assurance that the
organization’s business objectives are met. The incumbent shall ensure thorough
in-depth reviews that all revenues leakages on the Core Business Application
arising from system and people related factors along the organization’s defined
income heads are promptly detected and corrected thereby providing assurance on
the integrity of financial data.
Key Duties and Responsibilities:
- Plan
and execute the audit of e-channel products and services (ATM systems,
Money transfer products – local & international, Revenue Collection
applications, Card products, SMS & Mobile banking, Internet banking
services - Ensure
that all control lapses identified above are promptly corrected - Conduct
period risk assessment of e-banking products and services to identify
associated risk and make appropriate recommendations to mitigate
identified risks. - Carry
out daily/weekly/monthly reviews of all audit logs emanating from IT
infrastructure supporting e-banking (e-channel) products and services. - Perform
spot checks as and whenever necessary to address issues that would
ordinarily not be covered or captured by normal routine audit. - Carry
out investigation into errors/anomalies in e-banking (e-channel)
infrastructure, products and services with appropriate corrective
recommendations to Executive Management. - Perform
revenue assurance tests covering the bank’s portfolio of asset and
liability products spanning core banking and treasury services. - Ensure
that appropriate corrective actions are promptly implemented to eliminate
or minimize future occurrences of revenue loss. - Ensure
timely and accurate rendition of all periodic activity reports and
supporting documentation in line with agreed reporting standards - Effectively
execute and document all activities performed. - Promptly
and effectively investigate reported data integrity and income discrepancy
related issues. - Support
the Internal Audit team in their performance of other Operational/
Financial audits.
Qualifications, Skills and Experience:
- The
applicants for the Banking IT jobs should hold University degree s in
Computer Science/Engineering or other numerate/quantitative discipline
e.g. Engineering, Accountancy, and Mathematics etc. - Professional
CISA qualification is a must. - At
least one year experience in Information systems Audit
How to Apply:
All candidates who desire to
join the banking sector with Guaranty Trust Bank are encouraged to apply by
sending their application letters together with updated CVs indicating three
key referees, copies of appointment letters, academic transcripts and
testimonials to [email protected].
join the banking sector with Guaranty Trust Bank are encouraged to apply by
sending their application letters together with updated CVs indicating three
key referees, copies of appointment letters, academic transcripts and
testimonials to [email protected].
NB:
Only Short listed candidates will be contacted.
Only Short listed candidates will be contacted.
Deadline: 14th November, 2014
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