Job Title: IT Audit Officer
Organisation: I&M Bank Uganda
Duty Station: Kampala, Uganda
About Organisation:
I&M Bank is a leading banking and insurance group in Eastern Africa with a presence in Kenya, Mauritius, Rwanda, Tanzania and Uganda. I&M Bank Uganda is a commercial bank headquartered at Kampala Road plot 6/6A with a growing regional presence. The Bank offers a wide range of commercial banking and financial products and services, and prides itself on introducing innovative products and services based on the needs of its customers.
Job Summary: To execute the information systems audit assignments including other assurance assignments in line with the audit plans and prepare reports of audit findings in accordance with the Bank’s risk management guidelines, internal control procedures and the Bank’s strategic objectives
Key Duties and Responsibilities:
- Collect data and prepare audit programs Perform the tests as specified in the audit program.
- Gather audit evidence in respect of every audit undertaken Prepare appropriate audit working papers in respect of each audit assignment.
- Discuss all preliminary audit results with auditees to agree findings Compile findings and conclusions in relation to the audits undertaken.
- Verifying responses by Auditees to the issues raised by both Internal and External Auditors.
- Keep track of emerging technologies in ICT and develop audit plans and tests to evaluate the related risks pertaining to the application of such technologies Identify and analyze threats and potential risks to the organization IT assets
- Assess client business processes, information systems and internal controls, and perform advanced data analytics using computerized audit tools Develop and discuss findings; come to agreement on recommendations and timelines for corrective actions with responsible personnel/department audited and monitor the implementation status of agreed recommendations
Qualifications, Skills and Experience:
- Bachelor’s degree in computer science, Information Technology, Business Computing, Computer Engineering.
- Professional Qualification: Chartered Institute of Management Accountants Advanced Diploma, Chartered Financial Analyst, Association of Chartered Certified Accountant qualification or Certified Practicing Accountant qualification, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA)
How to Apply:
All suitably qualified and Interested applicants should apply online at the link below.
Opens the employer’s application pageApply Now →
Deadline: 9th August 2026
NB: Only shortlisted candidates will be contacted.
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Level of Education: bachelor degree
Work Hours: 8
Experience in Months: 36