IT Auditor Jobs at Bank Of Africa

Job Title: IT Auditor

Organisation: Bank Of Africa – Uganda Ltd.

Location: Kampala                    

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.

How to Apply:

Apply to:             Human Resources Manager        

Email:                   boajobs@boauganda.com

Address:              Plot 45, Jinja Road

Closing Date:           20th January 2014