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Job Title:        Information
Systems Audit Manager

Organisation: Orient
Bank

Duty Station: Kampala,
Uganda

Reports to: Head
of Internal Audit

About US:

Orient Bank is a
leading Private sector commercial bank in Uganda since 1993. Its steady growth
over the last 20 years can be attributed to its professional management and
prudent Lending and investment policy.  The confidence in Orient Bank of
the Ugandan business community in particular and the public in general, is reflected
in its large deposit base. In November 2002 Orient Bank made another first in
this economy by successfully out competing other Banks in taking over
TransAfrica Bank Ltd., (TABL).

Job Summary:   The Information Systems (IS) Audit Manager
will plan, review and co-ordinate the execution of information systems audit
assignments allocated by the Head of Internal Audit from time to time and
prepare audit reports, identify emerging risks in line with the Audit Manual,
Institute of Internal Auditors’ Standards for the Professional Practice of
Internal Auditing, International Standards on Auditing (ISAs), ISACA
guidelines, ITIL guidelines, Bank policies & procedures, Business Plan and
applicable laws and regulations and where appropriate, “best practice”.

Key Duties and Responsibilities:  

·       
Conduct
audits of the banks IT Governance, IT infrastructure, networks, data bases, IT
security, support activities/help desk operations, contracts, IT project
management, management of IT assets, incident and problem management, operating
system controls.

·       
Review
indirect controls (staffing, administration, leave management and training
among others).

·       
Review
and assess the bank’s integrated risk management framework in respect to
technology/IT/Cyber risk.

·       
Review
the adequacy of the bank’s IT policies and procedures.

·       
Support
the Head of Internal Audit in ensuring adequate implementation of the annual
audit plans to deliver risk focused and value added audits.

·       
Develop
and implement Quality Assurance Improvement Programs to ensure audit services
continue to offer value added services.

·       
Make
recommendations and advice to Board and management for improving management
controls and risk management.

·       
Meet
with auditees at all levels, to discuss audit reports and make recommendations
to resolve audit findings requiring corrective action.

·       
Supervise
and mentor junior audit staff to ensure timely implementation of approved audit
plan.

·       
Conduct
fraud investigations within the bank and create staff awareness to risk
management to minimize the risks and the associated financial losses.

·       
Certify
statutory returns to Bank of Uganda so as to ensure accuracy and avoid
penalties to the Bank.

·       
Follow
up on outstanding recommendations from the previous Internal Audit Reports,
External Auditor’s findings, BOU onsite examination and previous investigation
reports. 

Qualifications, Skills and Experience: 

·       
The
applicants for the Orient Bank Information Systems (IS) Audit Manager job
placement must hold a bachelor’s degree in Computer Science or Business related
field with a minimum of a second class lower.

·       
A Full
professional certification in accountancy, risk and auditing (CISA, CRP, CIA,
ACCA, CPA, AC A etc.)

·       
At least
five years of cognate experience in IT audit, IT risk or IT operations.

·       
Broad
knowledge of the principles of computer technology and system audit.

·       
IT
Auditing and general accounting knowledge.

·       
Knowledgeable
in IT security, analytical and Investigation skills & Comprehensive Banking
Operations.

·       
General
Multi Corporate Finance and Financial Strategy Knowledge.

·       
Fraud
and Operational risk knowledge.

·       
Ability
to prepare concise oral and written reports.

·       
Banking,
Insurance, Capital Markets, Trusteeship, Pension Fund and financial services
Knowledge.

·       
Policy
and Regulatory Interpretation skill and Implementation capability.

How to Apply:

All interested
candidates who meet the criteria indicated above are requested to send their
applications, and updated Curriculum Vitae to the following email charity.nyabura@orient-bank.com

Deadline: 16^th March 2020

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