The Ugandan Jobline

• Conducts database security and access
  control audits.
• Carries out systems security audits.
• In charge of  managing all applications of systems and
  general I.T. control audits
• Participation in UAT for new systems
  processes.
• Developing MIS reports for internal audit
  use.
• Prepares and submits audit plan and work
  papers for assigned normal, snap and follow-up audits.
• Exercises due professional care in
  performing systems Audit work, including reviewing operating efficiency,
  measuring attainment of objectives, and making recommendations for cost
  reductions and earnings improvement.
• Provides open communication with audit
  line management during audits.
• Drafts updates to systems audit programs
  and manual.
• Exercises sound business judgment,
  distinguishing between important and unimportant matters when evaluating
  audit results.
• Performs special investigations as
  assigned.
• Perform any other duties as assigned by
  Head of Audit or Audit Manager.

• The ideal Bank candidate must possess a
  bachelor’s degree in computer science or related field from a recognized
  university at least must have proficiency CISA/CISM or any other
  information systems certifications.
• Possess competent knowledge of accounting
  principles, auditing standards and techniques.
• At least two years general
  banking/financial institution experience, or in an IT based organization.
• Good oral and written communication
  skills.
• Past experience as an internal auditor
  with demonstrated leadership abilities.
• Possess technical knowledge in information
  systems

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