Information Systems Audit ManagerNew!

Description (Public)

The Information Systems Audit Manager leads audits of specific target areas identified from the risk assessment, develops audit tests and evaluation programmes, assesses threats to the Bank's IT assets and supports the Head of Internal Audit in meeting board and regulatory reporting requirements.

Duties, Roles and Responsibilities

Document facts and information supporting conclusions in audit engagement reports and issue tracking.
Design and build small automation solutions and queries for use by Internal Audit.
Develop audit tests and evaluation programmes, execute assignments and report results with recommendations.
Lead audits of target areas identified from the overall risk assessment in consultation with the Head of Audit.
Identify and analyse threats and potential risk to the Bank's IS assets.
Implement continuous audits leveraging automated audit tools.
Assist the Bank in incorporating best practice standards such as COBIT and IT related ISOs.
Participate in annual risk assessments leading to the risk based annual audit plan.
Support the Head of Internal Audit with board, management and regulatory reporting.
Supervise, coach, mentor and develop IS audit staff.

Qualifications, Education and Competencies

Qualifications & Experience:

Bachelor's degree in Computer Science or Information Technology.
Professional qualification in CISA or CISM.
A master's degree in Business Administration or MSC IT is an added advantage.
At least 5 years of experience across IT audit and IT data analysis and management roles.

Skills & Competencies:

Knowledge of audit standards, COBIT and IT related ISO frameworks.
Data analysis and audit automation skills.
Risk assessment and report writing.
Supervision, coaching and mentoring.

How to Apply

About KCB Bank Uganda

KCB Bank Uganda is a leading financial institution dedicated to providing innovative banking solutions that empower individuals, businesses, and communities to achieve their financial goals. Known for its strong reputation and a legacy of excellence in customer service, KCB Bank Uganda is recognized for its commitment to driving economic growth and financial inclusion across Uganda. The bank fosters a collaborative and dynamic work culture that encourages employee development, inclusivity, and professional growth, offering competitive benefits and opportunities to work in various roles, from banking operations to digital innovation. With a strong presence in Uganda since 1997, the bank has evolved into a key player in the Ugandan banking sector, constantly adapting to meet the needs of an increasingly digital economy. KCB Bank Uganda’s business model focuses on providing accessible and personalized financial services, from retail banking to corporate solutions, while leveraging technology to enhance service delivery and customer experience. The bank operates across a wide network of branches and digital platforms, ensuring easy access to banking services for both urban and rural customers. Guided by core values of integrity, customer-centricity, teamwork, and excellence, KCB Bank Uganda is dedicated to corporate social responsibility, supporting various initiatives focused on education, health, financial literacy, and community empowerment.