Job Title: Information Systems Auditor
Organisation: KCB Bank Uganda
Duty Station: Kampala, Uganda
About US:
KCB Bank Uganda which is part of KCB Group, East Africa’s largest commercial bank that was established in 1896. Over the years, the Bank has grown and spread its wings into Tanzania, South Sudan, Uganda, Rwanda and Burundi completing the East African circuit in the year 2012. Today, the Group has the largest branch network in the region with over 238 branches, 950 ATMs and 8,000 agents offering banking services on a 24/7 basis in East Africa. KCB Bank Uganda was established in the year 2007 and has grown to become one of Uganda’s top ten commercial banks.
Key Duties and Responsibilities:
- Developing appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance.
- 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 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.
- Designing and building small automation tools for use by audit.
- Complete work assignments independently and/or as part of a team.
- Identify and analyze level of threat and potential risk to the organization IS assets risk and threats which may translate into organizational losses.
- Recommend corrective measures to be undertaken in areas of weaknesses.
Qualifications, Skills and Experience:
- The applicant must hold a Bachelor’s Degree: Computer Science/Information Technology.
- Professional Qualification: CISA/CISM/CEH/CISSP/ISO 27001.
- At least three years of related experience
How to Apply:
All suitably qualified and interested applicants should apply online at the link below.
Deadline: 8th January 2024