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Job Title:        Information
Systems Audit Officer

Organisation: Orient
Bank

Duty Station: Kampala,
Uganda

Reports to: Information
Systems Audit Manager

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 Officer
will support 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:  

·       
In
coordination with IS Audit Manager, conduct IT audits covering IT Governance,
IT infrastructure, networks, data bases, IT security, support activities/help
desk opera¬tions, contracts, IT project management, management of IT assets,
incident and problem management, operating system controls.

·       
Make
recommendations for improvement of existing IT policies and procedures.

·       
Provide
support in conducting fraud investigations within the bank as may be assigned
by the IS Audit Manager.

·       
Build a
strong controls culture through bank-wide control awareness workshops in order
to enhance bank-wide control awareness.

·       
Collect
sufficient and appropriate audit evidence for all assignments undertaken and
ensure that the evidence is properly filed and cross referenced.

·       
Assist
the IS Audit Manager in developing policies and procedures for the audit
function so as to provide guid¬ance & governance framework of audit
activities within the Bank.

·       
Ensure
adequate implementation of the annual audit plans through timely delivery on
assignments in order to deliver risk focused and value added audits.

·       
Make
recommendations and advice, through the IS Audit Manager for improving
management controls and risk management.

·       
Attend
organized trainings and make personal initiative to learn on the job so as to
ensure maintenance of high quality standard of audit work.          

Qualifications, Skills and Experience: 

·       
The
applicants for the Orient Bank Information Systems (IS) Audit Officer job
placement must hold a bachelor’s degree in Computer Science or Business related
field (Accounting, Statistics, Finance, and Economics) with a minimum of a
second class lower plus partial or full qualification towards professional
qualification in IT Audit, Accounting/Risk i.e. (CISA, CRP, CISM, ACCA, CPA,
ACA, CIA, etc.).

·       
At least
three years of working experience, 2 of which must be in an operational area of
a financial institution or audit firm.

·       
Analytical
and Investigation skills.

·       
Auditing
and Accounting knowledge.

·       
Comprehensive
Banking Operations (Domestic and Foreign) knowledge.

·       
Fraud
and operational risk knowledge.

·       
Ability
to prepare concise oral and written reports.

·       
Policy
and Regulatory Interpretation skill and implementation capability.

·       
Knowledgeable
in IT Security.

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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