Description

BRAC Uganda Bank Ltd is hiring an Information Systems Audit Officer to participate in establishing and executing the annual audit plan and provide assurance on risk management within the audited activities. To perform various work related to the IT support within the department.

Key Duties and Responsibilities:

• In coordination with Manager IS Audit, conduct IT audits covering IT Governance, IT infrastructure, networks, databases, Cyber Security Operations, Vulnerability Assessments, Digital Financial Services, IT Service activities, contracts, IT project management, management of IT assets, incident and problem management, and IT System Application controls.
• In coordination with Manager IS Audit, develop appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance that IT risks are effectively managed or mitigated.
• Collect sufficient and appropriate audit evidence for all assignments undertaken and ensure that the evidence is properly filed and cross referenced.
• Support the Internal Audit Department to optimize the use of CAATs like TeamMate audit software and ACL by providing internal support services to all users when necessary.
• Conduct investigations into reported frauds and forgeries as may be assigned.
• Provide input regarding adequacy of internal controls for new systems being developed in-house or purchased from a software vendor.
• Continue professional development through self-training, participation in recommended courses and in-house training and make personal initiative to learn on the job.
• Read, understand, practice, promote and endorse the issues of safeguarding policy among team members and ensure the implementation of safeguarding standards in every course of action.
• Follow the safeguarding reporting procedure in any reportable incident takes place, encourage others to do so.

Qualifications, Skills and Experience:

• Minimum of 2 years’ experience in IT Systems Audit in reputable organization, preferably Banking.
• Bachelor’s degree in computer science or IT related field.
• Possession of CISA/CISM certification.
• Technical knowledge in information systems (Networks, Databases, Operating systems, General computer applications and auditing software).
• Knowledge in accounting principles, auditing standards and techniques.
• Excellent interpersonal skills with proven ability to communicate effectively (Both written and oral).
• Ability to work in a multidimensional/multicultural setting.
• Excellent report writing skills.
• Analytical and planning skills.
• Attention to detail

• In coordination with Manager IS Audit, conduct IT audits covering IT Governance, IT infrastructure, networks, databases, Cyber Security Operations, Vulnerability Assessments, Digital Financial Services, IT Service activities, contracts, IT project management, management of IT assets, incident and problem management, and IT System Application controls.
• In coordination with Manager IS Audit, develop appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance that IT risks are effectively managed or mitigated.
• Collect sufficient and appropriate audit evidence for all assignments undertaken and ensure that the evidence is properly filed and cross referenced.
• Support the Internal Audit Department to optimize the use of CAATs like TeamMate audit software and ACL by providing internal support services to all users when necessary.
• Conduct investigations into reported frauds and forgeries as may be assigned.
• Provide input regarding adequacy of internal controls for new systems being developed in-house or purchased from a software vendor.
• Continue professional development through self-training, participation in recommended courses and in-house training and make personal initiative to learn on the job.
• Read, understand, practice, promote and endorse the issues of safeguarding policy among team members and ensure the implementation of safeguarding standards in every course of action.
• Follow the safeguarding reporting procedure in any reportable incident takes place, encourage others to do so.

• Technical knowledge in information systems (Networks, Databases, Operating systems, General computer applications and auditing software).
• Knowledge in accounting principles, auditing standards and techniques.
• Excellent interpersonal skills with proven ability to communicate effectively (Both written and oral).
• Ability to work in a multidimensional/multicultural setting.
• Excellent report writing skills.
• Analytical and planning skills.
• Attention to detail

• Minimum of 2 years’ experience in IT Systems Audit in reputable organization, preferably Banking.
• Bachelor’s degree in computer science or IT related field.
• Possession of CISA/CISM certification.