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Manager, Information Systems Audit

DTB

This is a Full-time position in Uganda posted June 16, 2022.

DTB Jobs in Uganda Manager, Information Systems Audit Carreer opportunities in Uganda vacancies in DTB at Uganda All Jobs in Uganda June 2022

# Job Description

Key responsibilities:
• Plan and perform risk-based Information Systems audits, in line with
Internal Audit Methodology, processes, procedures and timeframes
• Prepare timely audit reports detailing audit findings and recommendations
for improvements on procedures and internal controls.
• Providing Information Systems security consultancy services for projects
undertaken by the Bank ensuring compliance with best practice.
• Carry out application/website vulnerability assessment and penetration
testing
• To execute the ICT Audit Annual Plan
• Ensure adequate planning to align IS audits with corporate and business
objectives.
• Performing independent risk assessments of all new and existing systems.
• Perform general and application control reviews for simple to complex
computer information systems.
• Perform information control reviews of system development standards,
operating procedures, system security, programming controls, network and
infrastructure controls, back up and disaster recovery and system maintenance.
• Perform reviews of internal control procedures and security for system under
development.
• Monitor the implementation and operation of defined controls on an ongoing
basis.
• Develop and maintain the skills, knowledge and expertise to make valuable
contribution to the Internal Audit team.
• Any other job as may be delegated or assigned by management from time to
time

Key Role Relationships
• Plan and perform risk-based Information Systems audits, in line with
Internal Audit Methodology, processes, procedures and timeframes
• Prepare timely audit reports detailing audit findings and recommendations
for improvements on procedures and internal controls.
• Providing Information Systems security consultancy services for projects
undertaken by the Bank ensuring compliance with best practice.
• Carry out application/website vulnerability assessment and penetration
testing
• To execute the ICT Audit Annual Plan
• Ensure adequate planning to align IS audits with corporate and business
objectives.
• Performing independent risk assessments of all new and existing systems.
• Perform general and application control reviews for simple to complex
computer information systems.
• Perform information control reviews of system development standards,
operating procedures, system security, programming controls, network and
infrastructure controls, back up and disaster recovery and system maintenance.
• Perform reviews of internal control procedures and security for system under
development.
• Monitor the implementation and operation of defined controls on an ongoing
basis.
• Develop and maintain the skills, knowledge and expertise to make valuable
contribution to the Internal Audit team.
• Any other job as may be delegated or assigned by management from time to
time

Knowledge, experience and personal competencies:
• Relevant professional experience, preferably BSc. Computer Science or IT
related degree.
• IT audit work experience or substantial experience from IT Operations
Support or IT Development function.
• Minimum of 7 years of practical audit experience in a commercial banking
environment or a large organization at a senior level and preferably in IT
Audit.
• IT audit or security related qualification CISA, CEH, CISM, CISSP, CRISC
etc..
• Experience in auditing operating systems, firewall etc Knowledge
• Experience in risk-based auditing or risk/ control or IT security
activities.
• Understands the control, regulatory and risk issues relating to information
technology.
• Good understanding of technology and its business application including
knowledge of current and emerging issues on technology.
• Specialist knowledge of either Infrastructure and IT processes or auditing
business processes within a Financial Services organization
• Knowledge in risk assessment & control concepts /methodologies.
• Knowledge in audit tools & techniques including process mapping, control
identification & analysis and design of audit tests.
• A structured approach to dealing with complex and variable work environments
in an independent manner.
• Ability to balance opposing business requirements.
• Ability to balance long term and short-term requirements independently
• Strong evaluation, communication and reporting skills
• Strong interviewing, negotiating and presentation skills.
• Able to provide advice and cause/effect evaluation to support business
decision making
• Independent and logical thinker, yet an achiever and implementer
• Leads by example
• Good at managing large volumes of information and can add value through
management reporting
• Builds relationships and networks easily
• Has strong service ethics

Apply Online Now




Email:: [email protected]

Applications should be submitted to **[email protected]** on or
before 21st June 2022.

DTB Jobs in Uganda Manager, Information Systems Audit Carreer opportunities in Uganda vacancies in DTB at Uganda All Jobs in Uganda June 2022

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