Job Title: IT Audit Specialist
Organisation: Finance Trust Bank (FTB)
Duty Station: Kampala, Uganda
Reports to: Manager IT Audit
About Organisation:
Finance Trust Bank (FTB) was licensed as a Tier 1 Commercial Bank on 11th November, 2013, taking over the financial services business of Uganda Finance Trust Limited (MDI). Today, Finance Trust Bank is a fully-fledged commercial bank serving a clientele of over 500,000 depositors and over 37,000 borrowers, through a network of 34 branches countrywide. The bank offers a variety of Products and services including; Savings, Current accounts, Loans, Money transfer services and Bills payments to its target market which comprises of micro, small and medium entrepreneurs, salary earners and youth.
Job Summary: Review the adequacy and effectiveness of IT internal controls documentation and continued development of internal software tool utilized throughout the organization.
Key Duties and Responsibilities:
- Plan and perform internal audits, including assessment of ICT risks and evaluate the adequacy and effectiveness of controls over a variety of IT applications /platforms (hosted both in-house and outsourced) and provide objective assurance and advice to improve controls.
- Audit and Prepare quality working Papers that comply with standards and policy in assigned areas.
- Facilitate the audit department on simple IT solutions to ensure effectiveness of the department.
- Ensure timely completion of assignments including Planning, fieldwork and RAFs.
- Prepare Quality reports of audit findings in assigned areas.
- Participate in quality assurance reviews in IT projects being undertaken by the bank to timely identify key Risks and provide timely advice to management.
- Advise IT and Business stakeholders on best controls on best control practices within their process to reduce risks and Improve efficiency and financial profitability.
- Participate in special projects by conducting specific and technical review/support investigation activities of technical nature and share expertise and experience with the audit team as coach.
- Participate in the development of ICT training programs and train staff in ICT auditing techniques.
Qualifications, Skills and Experience:
- Bachelor’s degree in IT related field
- Professional qualification e.g. CISA
- Two (2) years’ experience in IT field
- Advanced, computer literacy, numerical skills and statistical skills.
- Team Player, ability to work under pressure and in position to exercise excellent judgement.
NB: Position carries an attractive salary and benefits package.
How to Apply:
Suitably qualified candidates should address their application to Head, Human Resource, Finance Trust Bank, TWED PLAZA, Plot 22B, Lumumba avenue , Kampala, Uganda, and email it to [email protected] as well as photocopies of academic testimonials, and a CV. The CV should include telephone contacts and email addresses of three referees, one of who should be the most recent employer.
Deadline: 26th September 2025
NB: Only shortlisted candidates will be contacted directly on Tel. Numbers 0312 222600 or 0200800700 ONLY. Please note that in line with the Bank procedures, no job offers are made online.
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Level of Education: Bachelor Degree
Work Hours: 8
Experience in Months: 24