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Position Title: IT Auditor
Organisation: BANK OF AFRICA – UGANDA Ltd
Deadline: Monday, 20th January
2014
Reporting: to
the Head of Internal Audit
Background Information:
BANK OF AFRICA – UGANDA Ltd. is part of GROUPE BANK OF AFRICA (BOA)
comprising 16 Commercial Banks, 3 Leasing Companies, 2 Investment Companies, a
Stock Brokerage Company, an Asset Management Company and a Mortgage Bank. It
spans 15 African countries and France, employing over 5,000 people. BOA
believes in Transparency, Expertise, Proximity and Responsibility.
BOA UGANDA is seeking applications from qualified persons who are
accomplished to take up the position of IT Auditor. The position will be reporting to the Head of
Internal Audit and will be responsible for the following:
Position Function:
To plan and conduct regular IT audits of the Bank’s internal controls,
operations, risk management and governance processes and report matters to Head
of Internal Audit for further action
Apply to: Human Resources Manager
Email:
boajobs@boauganda.com
Address: Plot 45, Jinja Road
Deadline: Monday, 20th January 2014
Qualifications:
·
Bachelor’s degree in ICT,
Computer Science or a related field
·
CISA or CISM and other related
Professional Certification in ICT Audit or Risk Management
·
3 - 5 years’ ICT Audit
experience, or experience reviewing and advancing ICT Security in a Financial
environment
·
Thorough understanding of Audit processes
and working tools
·
Experience and technical
knowledge in the ICT areas of Networks, Databases, Operating Systems and
Computer Applications, Projects, Change Management etc
·
Working knowledge of accounting
is added advantage
·
Business acumen
·
Planning skills
·
Analytical skills
·
Interpersonal skills with ability
to influence people across the Bank
·
Teamwork skills
·
Personal initiative / self-drive
·
Assertiveness with strong
communication and presentation skills
·
Monitoring and follow up skills
·
Able to work in a fast-paced and
results oriented environment
Key duties & Responsibilities:
·
Assist the Head of Internal Audit
to develop the IT Audit plan as part of the Annual Audit Programme.
·
Develop appropriate audit tests
aimed at addressing identified IT risks and achieving the desired audit
objectives to provide assurance that IT risks are effectively managed or
mitigated.
·
Conducts all assigned audits
including planning, evaluating and documenting the results, reporting and
follow up in accordance with the annual audit plan.
·
Prepare clear and concise audit
reports on audit findings, detected non-compliance with bank policies,
guidelines, statutory requirements and procedures for discussion with
management, and the Head of Internal Audit before final reports are issued for
corrective action.
·
Regional IT audit engagements: In
liaison with Head of Internal Audit, develop a comprehensive assessment of IT
risks at assigned Bank of Africa regional banks, plan and conduct IT audits
accordingly.
·
Follow up on all IT issues
arising from audits and other inspections and secure compliance with the agreed
recommendations within the relevant time frame.
·
Conduct investigations into
reported frauds and forgeries as may be assigned.
·
Take a lead in supporting
Internal Audit Department to optimise the use of TeamMate audit software by
providing internal support services to all users when necessary.
·
Exercise due professional care in
performing audit work, including reviewing operating efficiency and making
recommendations for cost reductions and earnings improvement.
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