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Senior Internal Auditor- IT

Kampala , Uganda * Full-time
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DFCU Bank

Banking Total Positions: Location: Kampala , Uganda Full-time Salary: Attractive Posted 10 months ago
KEY DUTIES AND RESPONSIBILITIES
• Carry out technology audits to improve the IT control environment. • Identify, and clearly define, Security and Technology related issues and root causes, recommend improvements to internal controls and business processes, and ensure that corrective action plans are implemented. • Prepare work papers to adequately document audits performed with supporting evidence for all findings. • Support the planning of Technology & Cyber Audits and responsible for the completion of all testing within the audit timelines. • Discuss and agree the factual accuracy of audit observations with the domains and the Audit management team as appropriate. • Develop Information Technology and Cyber Audit Programs. • Build strong relationships and mutual trust with all stakeholders. • Champion automation of Internal Audit processes and procedures.
QUALIFICATIONS / SKILLS
• Bachelor’s Degree in Information Technology, Computer Science, Finance or any related field. • Technical professional certification required (CISA, CRISC, CEH CISSP or CISM). • At least three (3) years of experience in providing Technology and Cyber related audit and assurance services in a busy and changing organization. • Experience in use of CAATS like IDEA, ACL and audit management software like Teammate with a broad working knowledge of auditing techniques and standards. • Strong understanding of database design and implementation techniques on MS SQL Server and Oracle is required. • Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding audit client expectations. • Practical understanding of relevant industry regulations and their impact on technology and Cybersecurity. • Applicable knowledge of business and associated technology risks and controls in complex systems environments. • Excellent written and oral communications skills, including the ability to present audit findings in an objective and unbiased manner. • Strong analytical, attention to detail, organizational and core project management skills. • Stakeholder management skills. • Strong interpersonal skills, including the ability to influence others and establish credibility with Business Partners. • INVITATION • If you believe you meet the requirements as noted above, please use the link below to apply;
HOW TO APPLY

Please follow the application instructions provided in the full job description above.

CLICK HERE TO APPLY
Deadline: Expired
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