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Job Title:   Information Systems Auditor (Fresher Jobs)

Organisation: Diamond Trust Bank Uganda (DTB)

Duty Station:  Kampala, Uganda

About US:

Diamond Trust Bank Uganda is a full-fledged commercial Bank with a network of 40 branches and 36 ATM locations in major Ugandan urban centers and still growing. The bank is also an affiliate of the Aga Khan Fund for Economic Development (AKFED) which is the economic development arm of the Aga Khan Development Network (AKDN).

Job Summary:  The Information Systems Auditor will perform information systems audits throughout the Bank’s IS Infrastructure Systems and Business Applications including audits of complex computer applications and technological solutions in accordance with the existing lAD Work plan and professional standards on IS auditing, Internal Audit Methodology, processes, procedures and timeframes.

Key Duties and Responsibilities:

• Perform Information Systems audits, both technical and operational, in line with Internal Audit Methodology, processes, procedures and timeframes.
• Prepare timely audit reports detailing audit findings and recommendations for improvements on procedures and internal controls.
• Discuss and agree the accuracy of audit observations with auditees & Manager Information System Audit.
• To ensure completeness of any audit assignments as delegated from time to time, including the management of the filing and maintaining of adequate audit trail in the working papers file.
• Follow up of recommendations made by external auditors and central bank inspectors to ensure due implementations by management.
• Build good working relationships with auditees.
• Review of installations and services to determine the adequacy of logical and physical security controls, operational, change control, back-up and disaster recovery procedures and business continuity management;
• Promote efficient practices by recommending improvements in processing capability, user interface, and Security designs to ensure that the bank has adequate technology and system controls to meet business objectives and customer needs.
• Providing support for data analysis and extraction through computer assisted audit techniques.
• Develop and maintain the skills, knowledge and expertise to make valuable contribution to the Internal Audit team.
• Any other job as may be delegated or assigned by the Manager Information system Audit from time to time.

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Qualifications, Skills and Experience:

• The applicant must hold a relevant professional experience, preferably BSc. Computer Science or IT related degree.
• IT audit or security related qualification (CISA, CISM, CISSP, CRISC etc.).
• At least two years of practical IT audit experience in a commercial banking environment or a large organization.
• IT audit work experience or substantial experience from IT Operations Support or IT Development function.
• Experience in auditing operating systems, firewall etc.
• Personal competencies
• A structured approach to dealing with complex and variable work environments in an independent manner.
• Ability to balance opposing business requirements.
• Ability to balance long term and short term requirements independently
• Strong evaluation, communication and reporting skills
• Strong interviewing, negotiating and presentation skills.
• Able to provide advice and cause/effect evaluation to support business decision making
• Independent and logical thinker, yet an achiever and implementer
• Leads by example
• Good at managing large volumes of information and can add value through management reporting
• Builds relationships and networks easily
• Has a strong service ethic

How to Apply:

All candidates should send their applications and updated CVs to: recruitment@dtbuganda.co.ug

Deadline: 20^th January 2023

NB: DTB is an equal opportunity employer.

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