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Job
Title:          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 processes.

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 issues.
• 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 acumen.
• Understanding of Banking systems,
  Enterprise Resource Planners (ERPs), Operating Systems and Databases.
• 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.

Click
Here

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