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IT Audit Officer job at I&M Bank Uganda | Apply Now
Kampala, Uganda
I&M Bank (Uganda) Limited, established in 2021 following the acquisition of a 90% stake in Orient Bank Limited, operates as a subsidiary of I&M Group Plc, a prominent East African financial services conglomerate.
The bank's mission is to empower prosperity by delivering innovative financial solutions, guided by core values of trust, integrity, respect, courage, and innovation. With a growing presence in Uganda, I&M Bank offers a comprehensive suite of banking services, including retail, corporate, and SME banking, supported by a robust digital banking platform to enhance customer convenience.
The bank fosters a dynamic work culture that emphasizes employee development and values diversity, offering various job opportunities that align with its commitment to excellence. I&M Bank actively engages in corporate social responsibility initiatives focused on education, health, and environmental sustainability, aiming to make a positive impact on the communities it serves. For more information, visit their official website at www.imbankgroup.com/ug.
Are you looking for Information Technology jobs in Uganda 2025 today? then you might be interested in IT Audit Officer job at I&M Bank Uganda
Full Time
Deadline:
27 Jun 2025
IT Audit Officer job at I&M Bank Uganda
I&M Bank Uganda
Job Description
Job Opportunity: IT Audit Officer
Company: I&M Bank Uganda
Location: Head Office, Kampala, Uganda
Application Deadline: 27th June 2025, 5:00 PM
Reports to: Manager – IT Audit
Job Purpose
The IT Audit Officer is responsible for conducting audits and assessments related to IT and cybersecurity across the bank. This role ensures the effectiveness, efficiency, and security of IT systems and governance frameworks by evaluating the adequacy of controls and identifying potential vulnerabilities.
Duties, Roles and Responsibilities
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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Evaluate internal IT controls, systems, and processes to ensure alignment with the bank’s objectives and compliance with applicable policies, regulations, and standards.
Conduct IT risk assessments to identify threats and vulnerabilities across IT assets, and recommend mitigation measures.
Execute IT audits and advisory assignments (e.g., cybersecurity, IT operations, technology projects, third-party risk) in line with the Annual Audit Plan.
Develop audit plans, risk control matrices, and fieldwork programs based on risk assessments.
Prepare audit working papers and gather sufficient and relevant evidence to support audit findings.
Discuss audit observations with stakeholders and support timely implementation of corrective actions.
Promote the use of IT audit tools such as TeamMate, IDEA, and CAATs to support data analysis and audit automation.
Collaborate with other departments to enhance IT processes and protect data integrity.
Monitor emerging technologies and ensure the bank is equipped with adequate controls to manage associated risks.
Perform special assignments as requested by the Chief Audit Executive.
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Bachelor’s degree in Computer Science, Information Technology, Business Computing, or Computer Engineering.
Professional certifications such as CISA, CRISC, CISM, CISSP, ISO 27001/20000. Additional certifications like CIA, COBIT, CDPSE, or CFE are an added advantage.
Proficiency in data analytics tools, particularly IDEA, is required.
Experience
At least 2 years of relevant experience in IT audit within a commercially focused organization.
Key Competencies
Strong attention to detail and high levels of integrity and confidentiality.
Analytical and problem-solving mindset with excellent communication skills.
Knowledge of IT audit methodologies, control frameworks, process mapping, and audit testing.
Solid understanding of cybersecurity, IT risk assessment, and compliance frameworks.
Experience with enterprise IT systems and data analytics.
