The Ugandan Jobline

• Carry out and/ or supervise periodic
  reviews of all functional and operational audits stipulated in the annual
  audit plan and report findings.
• Provide assurance on the IT governance, c
  information security and all IT processes to ensure that the bank’s
  objectives are achieved.
• Conduct IT risk assessment and participate
  in the preparation of the annual work plan.
• Keenly review auditors’ files or work done
  and ensure the internal auditing standards are complied with at all stages
  of the audit process.
• Actively participate in the preparation of
  the quarterly board papers.
• Provide practical suggestions
  (recommendations) to Management and Board to address control weaknesses
  identified across the IT function and the bank.
• Coordinate follow ups on Bank of Uganda,
  external audit and internal audit recommendations and check that the
  identified control gaps are closed.
• Regularly conduct reviews on disaster
  recovery, IT Security, change management process, user access rights and
  super user activities among others.
• Carry out fraud investigations as
  assigned.

• The applicant must hold a bachelor’s
  degree in Finance, Accounting, Business Administration, Quantitative
  Economics, Statistics, Business Computing, Information Technology and any
  other related course
• Possession of certifications like CISA,
  CISM or CRISC and membership to ISACA is a MUST
• A minimum of three years of internal or
  external IT auditing experience
• One to two years in Leadership/management
  position
• Membership of IIA Uganda, ACCA or ICPAU is
  an added advantage.
• Knowledge of auditing IT systems is a
  MUST.
• T24/Globus familiarity is an added
  advantage.
• Excellent analytical, interpersonal and
  communication skills

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