Information Systems Audit Officer Job Careers – Orient Bank
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: 16th March 2020