The Ugandan Jobline

• Handle all IT-related issues that come up
  within the course of bank operations.
• Work closely with Head IT and ensures that
  all systems updates and modifications are properly authorized, tested and
  documented
• Prepare and submit IT related tests for
  auditable areas
• Prepare audit plans and work papers for
  assigned normal, snap and follow up audits
• Determine the effectiveness of internal
  control in areas being audited, identify weakness and make recommendations
  to strengthen controls
• Prepare timely, clear and well written
  reports to Audit Manager
• Maintain current and permanent audit plans
• Prepare updates to audit programs and
  audit manual
• Provide inputs regarding adequacy of
  internal controls for new systems being developed in-house or purchased
  from a software vendor
• Guide management on the systems weakness
  and provide control measures to minimize the risk of such weakness.
• Maintain effective working relations with
  Management and units audited

• The ideal candidate must hold a Bachelor’s
  degree in computer science or related field.
• Must have proficiency in CISA/CISM or any
  other information systems certifications
• At least two to three years’ experience
  preferably with a financial institution
• Good team player
• Possesses competent knowledge in accounting
  principles, auditing standards and techniques.
• Good report writing skills.
• Excellent interpersonal skills
• Knowledge of ACL is an added advantage
• Ability to discern systems and give
  necessary advice

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