IT Internal Auditor Job Opportunities – Stanbic Bank
Job Title: IT Internal Auditor
Organisation: Stanbic Bank
Duty Station: Kampala, Uganda
About US:
Stanbic Bank Uganda Limited is a subsidiary of Stanbic Africa Holdings Limited which is in turn owned by Standard Bank Group Limited (“the Group”), Africa’s leading banking and financial services group. The Standard Bank Group is the leading banking group focused on emerging markets. It is the largest African banking group ranked by assets and earnings. Stanbic Bank Uganda Limited is the largest bank in Uganda by assets and market capitalization. It offers a full range of banking services through two business units; Personal and Business Banking (PBB), and Corporate and Investment Banking (CIB).
Job Summary: The IT Internal Auditor will review and assess in collaboration with Audit Managers, the high-risk areas of the bank to give assurance that good governance practices are in place and internal controls are exercised. Provide support in ensuring the achievement of the Group Internal Audit (GIA) function mission which is to provide independent, objective assurance and consulting services that are designed to add value and improve Group operational controls. Support Group Internal Audit in accomplishing its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.
Key Duties and Responsibilities:
- Understand, comply and implement the Internal Audit Strategy and contribute towards team goals and objectives.
- Contribute to development of the GIA Annual Audit Plan applying a risk-based approach.
- Understand annual key risk concerns around Information Technology as well as industry and latest trends impacting risk and control practices.
- Deliver allocated assignments within with agreed time, scope, and budget.
- Provide Business and IT management with guidance on IT risk management.
- Conduct and lead IT audits and review of systems, applications and IT processes. These include Project Assurance reviews, IT Security audits, IT General & Application Controls and review of IT policies, procedures and frameworks.
- Utilise data analytics and tools to analyse data and enhance audit efficiency and effectiveness.
- Document working papers, from planning to reporting, within allocated deadlines.
- Identify and recommend areas of improvement in the control environment.
- Provide input on significant and material findings reporting.
- Perform quality and timely issue tracking, validation and reporting.
- Report or share information on emerging trends and potential solutions for addressing control weaknesses, process efficiency challenges or resolving open audit issues.
- Contribute to continuous enhancement of quality control standards and toolkits for audit assignments.
- Build and foster relationships with internal audit teams and stakeholders.
Qualifications, Skills and Experience:
- The ideal candidate for the Stanbic Bank IT Internal Auditor job opportunity should hold a Degree in Computer Science or related discipline.
- Certified Information System Auditor (CISA).
- Additional certification e.g. CISM, CRISC; an added advantage.
- A minimum of four years’ experience in Information Systems Audit.
- Strong report writing
- Strong analytical skills.
- High level of business acumen.
- Understanding of Banking systems, Enterprise Resource Planners (ERPs), Operating Systems and Databases.
- Data Analytics skills including ability to use data analysis tools to perform tests, identify trends, provide insights, interpret and communicate results.
- Understanding of Information Security standards, tools and best practices.
- Understanding of IT Governance and IT Audit fundamentals.
- Knowledge of internal auditing, internal controls, risk management and corporate governance.
- Ability to write reports.
How to Apply:
All candidates who wish to join the one of Africa’s biggest Banking Groups, Stanbic Bank in the aforementioned capacity are encouraged to Apply Online by visiting Link below.
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