PostBank Manager IT Systems Audit Jobs in Uganda
Job Purpose
Provide assurance audits on the risk, governance, and control of the Bank’s Information Systems to ensure confidentiality, integrity and availability of the Bank’s Information Systems & Infrastructure and advisory services on Information Technology System Development Life cycle/Acquisition of all systems and modules that the Bank introduces.
Key Responsibilities/ Key Deliverables
• Developing 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.
• Conducting all assigned audits end-to-end; including planning, evaluating, and documenting the results, reporting and follow up in accordance with the annual audit plan.
• Preparing clear and concise audit reports on audit findings, detected non-compliance with bank policies, guidelines, statutory requirements, and procedures for discussion with management, before final reports are issued for corrective action.
• Providing input to the annual IS audit plan/strategy to be included in the master departmental Annual Audit Plan.
• Taking charge in putting programs and initiatives in place to support Internal Audit Department to optimize the use of existing CAATs (i.e. Team-mate and ACL Audit Exchange audit systems) such as providing internal technical support and knowledge sharing services to all users when necessary.
• Providing advisory services on all key levels of system development life cycle and acquisition process on all Information Technology System and modules being brought into the bank’s IT environment.
• Developing and maintaining productive client, staff and management relationships through individual contacts and group meetings
• The ability to communicate clearly both verbally and in written form in a professional manner is deemed essential.
• Ability to demonstrate positive
image and role model PBU’s values and leadership behaviours.
• Must be a person of impeccable integrity.
Qualifications, Experience and Competencies Required
• Bachelor’s degree in computer science, Information Systems/Technology, or related field.
• Two or more of any of the following Professional Certifications in the areas of Information Systems Audit/Computer Forensics/IS Security/IS Risk: CISA, ISO 2700, CISSP, CEH, CHFI, CISM.
• At least 6 years of experience in areas of IS Audit/IS Risk/IS Security/Computer Forensics preferably with a financial institution.
• Possession of advanced technical knowledge in Core information system domains specifically Networks, Databases (Oracle and MS SQL), Operating systems & Infrastructure (MS & UNIX), Windows Active Directory and General computer applications.
• Advanced technical and operating knowledge of ACL and/or Teammate Audit Systems is an added advantage.
• Excellent report writing skills.
• Proficiency in auditing standards and techniques is an added advantage.
• Advanced knowledge of COBIT and best IT industry practices.
• Additionally, proficiency in the areas of information security, IT risk, software development lifecycle, network security, internet/cyber technologies, Computer forensics, ERP Systems and databases is a requirement.
How to Apply
Online applications addressed to Chief Human Resources Officer, PostBank Uganda.
Send application to [email protected] with job title as subject.
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