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Kampala, Uganda

Full-time

Deadline: 

January 8, 2024 at 2:00:00 PM

About the Organisation

KCB Bank Uganda which has been part of the KCB Group since 2007, is a financial service provider that focuses on providing innovative banking solutions in Uganda. It is licensed as a commercial bank by the Bank of Uganda, the national banking regulator.

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Job Title

Information Systems Auditor job at KCB Bank

Job Description

Developing appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance.

Duties and Responsibilities

KEY 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 and Competencies

Academic & Professional

  • Bachelor’s Degree: Computer Science/Information Technology.

  • Professional Qualification: CISA/CISM/CEH/CISSP/ISO 27001.

  • Experience: 3-5 Years

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How to Apply

APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.

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