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IT Auditor

Opportunity Bank Uganda

This is a Full-time position in Uganda posted March 17, 2022.

Opportunity Bank Uganda Carreer opportunities in Uganda IT Auditor Jobs opportunities in Uganda at Opportunity Bank Uganda

# Job Description

Plans and assists on operational, IT and project audit assignments in
accordance with the International Standards for the Professional Practice of
Internal Auditing IIA Standards. Performs analysis of risks and controls,
prepares well-documented work papers in accordance with Audit departmental
policies and procedures, and effectively communicates the results of audit
work to Bank and Audit management.

Key Result Areas:
• Lead technology-focused audit projects in various business lines by
identifying and assessing risks in business context related to the
technologies and IT management processes and by developing audit tests
designed to achieve audit objectives.
• May execute some audit tests for the technology-focused audit projects on
own audits or under the direction of Supervisor, when technical expertise will
maximize audit objectives.
• Develops and executes audit tests of IT general computer controls,
interfaces and/or automated business controls based on scope and the relevant
risk management processes and industry best practices, documenting work in
accordance with professional and corporate quality standards.
• Exercises superior judgment when evaluating the business impact and
significance of audit findings, identifying mitigating controls and other
factors and assessing whether residual risks are consistent with risk
tolerance and prudent risk management.
• With the assistance of the Audit Manager, develops audit reports and
recommendations to improve control processes to executive management that
clearly present audit results while considering the business context.
• Develops valuable and trusting relationships with internal business partners
by executing
• efficient audit work and offering suggestions to enhance risk management
based on an enterprise-wide view of technology risk management.
• Develops subject matter expertise in one or more technical areas e.g. web
security, ITGCs, interfaces, etc. and develops an understanding of business
products, processes and drivers.
• Develops tools and processes to enhance effectiveness and efficiency of
audit activities.
• Collaborates with other audit team members to complete integrated audits.
• Offers value-added recommendations to management regarding internal
• Communicates plans for and results of audit work to Head of Internal Audit.
• Performs timely follow-up of outstanding observations and evaluates the
adequacy of corrective action taken to improve conditions.
• Any other duties assigned by supervisor.
• Banking Compliance Regulations and Legal Legislation
• Advanced knowledge of related statutory and regulatory banking compliance
regulations, accounting principles, and tax laws
• Knowledge of the General Banking or Financial Services Act, banking laws and
regulations, and local employment and labour laws
• Knowledge of the lending, banking and transformation products policies and
• Knowledge and experience in internal and external control policies and
procedures including credit and risk management, default management, finance,
MIS, IT, payroll, HR related employment policies and regulations, unsecured
staff advances, investment, and purchasing, leasing and acquisition of real

Qualifications & Experience
• 3+ years of experience in IT audits or technology risk management,
information security and IT program management is mandatory.
• Audit experience at a financial services institution or auditing firm.
• A Bachelor’s degree or higher in IT, accounting, finance, or business
• Certification in CISA, CIA etc. would be an added advantage.
• Risk or compliance experience
• Solid knowledge and understanding of audit methodologies and tools that
support audit processes

Personal skills and abilities
• Ability to work effectively in a team environment and across all
organizational levels, where flexibility, collaboration, and adaptability are
• Outstanding problem solving and analytical skills with ability to turn
findings into strategic imperatives
• Ability to communicate effectively, in both written and verbal formats, with

Apply Online Now

Email:: [email protected]

Interested candidates should send their signed application letters together
with their curriculum vitae not later than Wednesday 18th March 2022 to:
**[email protected]**

Opportunity Bank Uganda Carreer opportunities in Uganda IT Auditor Jobs opportunities in Uganda at Opportunity Bank Uganda

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