Great Uganda Jobs All Uganda Jobline Jobs in Uganda

To post a job, login or create an account |  Post a Job

Senior Audit Manager – IT

dfcu Bank

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

dfcu Bank Jobs in Kampala Senior Audit Manager – IT Carreer opportunities in Kampala vacancies in dfcu Bank at Kampala All Jobs in Kampala June 2022

# Job Description

Job purpose:
• Reporting to Head of Internal Audit, the role is responsible for leading IT
audits that provide reliable, valuable, and independent assurance to the board
and management on the effectiveness of governance, risk, and control over
current and evolving risks within Information Technology.
• To provide an independent view of risk management and internal controls
practices that impact the adoption and utilization of IT within the Bank and
technical advisory to management on the assessment of IT risks and controls
related to complex business applications and innovative technological

Location : kampala

Key accountabilities:
• Provide leadership and supervision of all IT related audits and assurance
reviews within the bank in compliance with the audit methodology and
professional standards like IIA and ISACA.
• Execute audit planning, fieldwork, and reporting for information technology,
information security, system and integrated audit engagements.
• Prepare the Quarterly Management Information Systems reports for the board
audit committee;
• Prepare audit reports that accurately summarize the most significant control
weaknesses and resulting impacts to the bank. Analyze evidence gathered and
communicate findings and recommendations to appropriate levels of management
through Exit meetings and written reports.
• Participate in development of the annual internal audit planning in relation
to IT audits.
• Champion the risk assessment exercise in relation to IT processes within the
• Follow up with key business owners of audited systems or Projects to ensure
that any outstanding audit recommendations are implemented.
• Build effective relationships with Business and Technology stakeholder like
BT Operations, Change and Innovation, Product Development, Operations & Risk
departments to stay abreast of activities within IT for consideration of risk
assessment, audit scoping and planning.
• Engage with Project Managers and Executive Sponsors of strategic business
projects to identify areas of advisory and assurance review services.
• Carry out advisory reviews for major IT related systems, projects, and
innovations in order to minimize risk and enable achievement of the Bank’s
strategic goals.
• Perform special projects as assigned by the Head of Internal Audit or Audit
Committee such as information security reviews and IT fraud investigations.
• Develop strategies and innovative ways to improve the department’s ability
to identify enterprise risks within IT and develop audit procedures that help
ensure these risks are appropriately managed.
• To ascertain the level of compliance with established laws, regulations,
policies and standards within Information Technology.
• Mentor and coach team members and support them to develop their capabilites,
and provide technical guidance and support during execution of audit

Qualifications, experience and competencies required:
• Bachelors degree in Computer Science/Information Technology/Management
Information Systems, Finance, Accounting or related discipline.
• Technical professional certification required CISA, CISSP, CISM, CRISC or
MS SQL Server.
• At least 5 years’ experience in a senior IT management or IT Audit within
COBIT/CISSP/ITIL or related experience.
• Ability to develop and manage relationships with different management levels
within the organization.
• Experience analysing data and coding with specialized tools MS SQL Server,
• Full understanding of Auditing Concepts and Principles.
• Proficiency with Microsoft Office applications, including Word, Excel,
Access, and PowerPoint.
• Working knowledge in the areas of financial applications, Windows operating
systems, application development lifecycle, data center operations, network
security audits, internet and related technologies, general network
technologies, ERP Systems, databases.
• Familiarity with IT audit tools.
• Excellent oral and written communication skills.
• Strategic thinker with good analytical and problem-solving skills.
• Strong project management skills.
• Strong stakeholder management skills.
• Strong interpersonal skills, including the ability to influence others and
establish credibility with Business Partners.

Apply Online Now

Email:: [email protected]

If you believe you meet the requirements as noted above, please forward your
application with a detailed CV including present position and copies of
relevant professional/academic certificates University Transcript, O & A
level, by close of business on Wednesday 22nd June 2022 to the email address
indicated below; **[email protected]**

dfcu Bank Jobs in Kampala Senior Audit Manager – IT Carreer opportunities in Kampala vacancies in dfcu Bank at Kampala All Jobs in Kampala June 2022

Thanks for visiting UgandaJobs.Work

How to Apply