Lead, Internal Control (Digital)
2025-06-16T13:54:37+00:00
standard bank
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https://www.standardbank.com/
FULL_TIME
Hannington Road
Kampala
00256
Uganda
Banking
Computer & IT
2025-06-23T17:00:00+00:00
Uganda
8
Job Description
To assess controls around IT infrastructures, including network devices, applications and databases as well as all IT project development. During the process, completes work timely and in accordance with Control Methodology and other applicable standards, and defined plans, budgets, and schedules.
- Perform IT security reviews involving people, processes, and technologies. Auditing operating systems, firewalls, intrusion detection systems, databases, web servers, messaging servers, network components and industry specific technologies in line with best practices.
- Assess network architecture to identify configuration and topology issues through analysis of the design and configuration of the network.
- Evaluate security risk of all kinds of applications; stand-alone, network based and web based . This will cover high-level design audit, black-box testing, source code reviews, development and delivery audit as well as operating environment audit.
- Perform process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient compliance and substantive test plans; prepare and perform testing of controls.
- Maintain a wide network and collaboration with key stakeholders in the Bank such as Operational Risk, Risk Assurance, Group Internal Audit,
Qualifications
- First Degree in Computer Science or related discipline from a recognised Institution.
- Certified Information System Auditor (CISA). Additional certification e.g. CISM, CRISC; an added advantage.
- At least 4 years’ experience in Information Systems Audit
- Proficiency in banking applications and e-business platforms. Good understanding of banking products & processes, policies and procedures.
- Report writing/Investigation skill
- Interpretation of COBIT,ITIL,SOX , CISA,CISM,CISSP
- Ability to use Finacle, ACL or Data Analytical tools.
Additional Information
Technical Competencies:
- Data Management (Administration)
- Fraud Investigation
- IT Knowledge
- Promote Good Governance, Risk & Control
- Risk Identification
- Risk Management
- Risk Reporting
Behavioural Competencies:
- Communication skills
- Examining Information
- Exploring Possibilities
- Following Procedures
- Interpreting Data
- Team Working
- Upholding Standards
To assess controls around IT infrastructures, including network devices, applications and databases as well as all IT project development. During the process, completes work timely and in accordance with Control Methodology and other applicable standards, and defined plans, budgets, and schedules. Perform IT security reviews involving people, processes, and technologies. Auditing operating systems, firewalls, intrusion detection systems, databases, web servers, messaging servers, network components and industry specific technologies in line with best practices. Assess network architecture to identify configuration and topology issues through analysis of the design and configuration of the network. Evaluate security risk of all kinds of applications; stand-alone, network based and web based . This will cover high-level design audit, black-box testing, source code reviews, development and delivery audit as well as operating environment audit. Perform process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient compliance and substantive test plans; prepare and perform testing of controls. Maintain a wide network and collaboration with key stakeholders in the Bank such as Operational Risk, Risk Assurance, Group Internal Audit,
Communication skills Examining Information Exploring Possibilities Following Procedures Interpreting Data Team Working Upholding Standards
First Degree in Computer Science or related discipline from a recognised Institution. Certified Information System Auditor (CISA). Additional certification e.g. CISM, CRISC; an added advantage. At least 4 years’ experience in Information Systems Audit Proficiency in banking applications and e-business platforms. Good understanding of banking products & processes, policies and procedures. Report writing/Investigation skill Interpretation of COBIT,ITIL,SOX , CISA,CISM,CISSP Ability to use Finacle, ACL or Data Analytical tools
JOB-6850221d8a529
Vacancy title:
Lead, Internal Control (Digital)
[Type: FULL_TIME, Industry: Banking, Category: Computer & IT]
Jobs at:
standard bank
Deadline of this Job:
Monday, June 23 2025
Duty Station:
Hannington Road | Kampala | Uganda
Summary
Date Posted: Monday, June 16 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Job Description
To assess controls around IT infrastructures, including network devices, applications and databases as well as all IT project development. During the process, completes work timely and in accordance with Control Methodology and other applicable standards, and defined plans, budgets, and schedules.
- Perform IT security reviews involving people, processes, and technologies. Auditing operating systems, firewalls, intrusion detection systems, databases, web servers, messaging servers, network components and industry specific technologies in line with best practices.
- Assess network architecture to identify configuration and topology issues through analysis of the design and configuration of the network.
- Evaluate security risk of all kinds of applications; stand-alone, network based and web based . This will cover high-level design audit, black-box testing, source code reviews, development and delivery audit as well as operating environment audit.
- Perform process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient compliance and substantive test plans; prepare and perform testing of controls.
- Maintain a wide network and collaboration with key stakeholders in the Bank such as Operational Risk, Risk Assurance, Group Internal Audit,
Qualifications
- First Degree in Computer Science or related discipline from a recognised Institution.
- Certified Information System Auditor (CISA). Additional certification e.g. CISM, CRISC; an added advantage.
- At least 4 years’ experience in Information Systems Audit
- Proficiency in banking applications and e-business platforms. Good understanding of banking products & processes, policies and procedures.
- Report writing/Investigation skill
- Interpretation of COBIT,ITIL,SOX , CISA,CISM,CISSP
- Ability to use Finacle, ACL or Data Analytical tools.
Additional Information
Technical Competencies:
- Data Management (Administration)
- Fraud Investigation
- IT Knowledge
- Promote Good Governance, Risk & Control
- Risk Identification
- Risk Management
- Risk Reporting
Behavioural Competencies:
- Communication skills
- Examining Information
- Exploring Possibilities
- Following Procedures
- Interpreting Data
- Team Working
- Upholding Standards
Work Hours: 8
Experience in Months: 48
Level of Education: bachelor degree
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