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Full-time
Information Systems Auditor Job at Diamond Trust Bank Uganda Limited
Diamond Trust Bank Uganda Limited
Job Description
The Information Systems Auditor is responsible for conducting audits across the Bank’s IT infrastructure, systems, and business applications. This includes evaluating complex computer applications and technological solutions to ensure compliance with the Internal Audit Department (IAD) work plan, professional IS auditing standards, and internal audit methodologies. The role supports the Bank’s risk management efforts by identifying control weaknesses and recommending improvements.
Duties, Roles and Responsibilities
- Ensure adequate planning to align Information Systems (IS) audits with corporate and business objectives.
- Develop appropriate audit tests aimed at addressing identified IT risks and achieving desired audit objectives.
- Plan and perform risk based IS audits in line with the Internal Audit Methodology, processes, procedures, and timelines.
- Conduct general and application control reviews for a wide range of computer information systems, from simple to complex.
- Perform information control reviews covering system development standards, operating procedures, system security, programming controls, network and infrastructure controls, backup and disaster recovery, and system maintenance.
- Review internal control procedures and security for systems under development to ensure compliance with best practices and internal standards.
- Carry out application vulnerability assessments and penetration testing to identify and address security weaknesses.
- Prepare clear, concise, and timely audit reports detailing findings, non-compliance with policies or statutory requirements, and recommendations for improvement.
- Follow up on outstanding audit issues to ensure timely resolution and closure.
- Promote the utilization of audit tools such as Teammate, ACL, and other approved technologies to enhance audit planning, execution, data analysis, and reporting.
- Train non-IT auditors on basic IT controls and audit techniques to foster cross-functional audit capabilities.
- Perform any other duties as may be delegated or assigned by management from time to time.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
All candidates should send their updated CVs and application letters to recruitment@dtbuganda.co.ug on or before 31st December 2025 or apply through the service bellow
DTB is an equal opportunity employer and does not charge any fee for the recruitment process.
Only successful candidates will be contacted.
Application Procedure.
If interested in the above position and meet the requirements indicated, please apply through the link below:
Deadline for receiving applications is December 31, 2025
Applications are managed via the AfriCareers Jobs Portal:
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Click the Apply button below
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Go to the "Jobs" tab
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Read the detailed job description, Roles and Qualifications.
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Submit your application via the jobs portal
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Track progress under "My Applications" tab
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