IT Internal Auditor Jobs – Stanbic Bank

 IT Internal Auditor
Organisation: Stanbic Bank
Duty Station:  Kampala, Uganda
About US:
Stanbic Bank Uganda Limited is a subsidiary of Stanbic
Africa Holdings Limited which is in turn owned by Standard Bank Group Limited
(“the Group”), Africa’s leading banking and financial services group. The
Standard Bank Group is the leading banking group focused on emerging markets.
It is the largest African banking group ranked by assets and earnings. Stanbic
Bank Uganda Limited is the largest bank in Uganda by assets and market capitalization.
It offers a full range of banking services through two business units; Personal
and Business Banking (PBB), and Corporate and Investment Banking (CIB).
Job Summary:  The IT Internal Auditor will review and assess
in collaboration with Audit Managers, the high-risk areas of the bank to give
assurance that good governance practices are in place and internal controls are
exercised. Provide support in ensuring the achievement of the Group Internal Audit
(GIA) function mission which is to provide independent, objective assurance and
consulting services that are designed to add value and improve Group
operational controls. Support Group Internal Audit in accomplishing its
objectives by bringing a systematic, disciplined approach to the evaluation and
improvement of the effectiveness of risk management, control and governance
Key Duties and Responsibilities: 
  • Understand, comply and
    implement the Internal Audit Strategy and contribute towards team goals
    and objectives.
  • Contribute to development
    of the GIA Annual Audit Plan applying a risk-based approach.
  • Understand annual key risk
    concerns around Information Technology as well as industry and latest
    trends impacting risk and control practices.
  • Deliver allocated
    assignments within with agreed time, scope, and budget.
  • Provide Business and IT
    management with guidance on IT risk management.
  • Conduct and lead IT audits
    and review of systems, applications and IT processes. These include
    Project Assurance reviews, IT Security audits, IT General &
    Application Controls and review of IT policies, procedures and frameworks.
  • Utilise data analytics and
    tools to analyse data and enhance audit efficiency and effectiveness.
  • Document working papers,
    from planning to reporting, within allocated deadlines.
  • Identify and recommend
    areas of improvement in the control environment.
  • Provide input on
    significant and material findings reporting.
  • Perform quality and timely
    issue tracking, validation and reporting.
  • Report or share
    information on emerging trends and potential solutions for addressing
    control weaknesses, process efficiency challenges or resolving open audit
  • Contribute to continuous
    enhancement of quality control standards and toolkits for audit assignments.
  • Build and foster
    relationships with internal audit teams and stakeholders.

Qualifications, Skills and Experience:
  • The ideal candidate for
    the Stanbic Bank IT Internal Auditor job  opportunity should hold a Degree
    in Computer Science or related discipline.
  • Certified Information
    System Auditor (CISA).
  • Additional certification
    e.g. CISM, CRISC; an added advantage.
  • A minimum of four years’
    experience in Information Systems Audit.
  • Strong report writing
  • Strong analytical skills.
  • High level of business
  • Understanding of Banking
    systems, Enterprise Resource Planners (ERPs), Operating Systems and
  • Data Analytics skills
    including ability to use data analysis tools to perform tests, identify
    trends, provide insights, interpret and communicate results.
  • Understanding of
    Information Security standards, tools and best practices.
  • Understanding of IT
    Governance and IT Audit fundamentals.
  • Knowledge of internal
    auditing, internal controls, risk management and corporate governance.
  • Ability to write reports.
How to Apply:
All candidates who wish to join the one of Africa’s biggest
Banking Groups, Stanbic Bank in the aforementioned capacity are encouraged to
Apply Online by visiting Link below.
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