IT Internal Auditor Job Opportunities – Stanbic Bank

Internal Auditor
Organisation: Stanbic
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
  • 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.
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