Job Title: Information Systems Auditor
Reports to: Audit Manager.
Responsibilities and duties:
• Prepare IT related tests for auditable area.
• Handling all IT related issues that come up with in the course of bank operation not specific to the audit plan.
• Liaise with head it and ensure that all systems updates, modification are properly authorized tested and documented.
• Providing the job training to internal auditors in CAATs.
• Provide and maintain current and permanent audit files.
• Draft updates to audit programmers and audit manual.
• Provide audit inputs with respect to the adequacy of internal controls for new systems being developed in house or purchased from a software vendor.
• Prepare timely, clear and well written reports to manager Audit for onward submission to head of audit.
• Properly maintain effective working relations with management and units audited.
• Conduct preliminary audit surveys.
• Any other duties as assigned by the head of department and other audit managers.
Qualifications:
• Bachelor’s degree in computer science or related filed.
• Possession of CISA/C ISM, CISCO or any other information systems certification will be an advantage.
• 2-3 years working experience with a preferably financial institution.
• Knowledge of ACL is a must.
• Excellent analytical skills and team player.
Interested candidates are required to letter of application, a detailed CVs, certified copies of academic documents and testimonials. Applicants address, postal/email address and day time telephone contact of three referees of good standing in society.
Date of Deadline: Friday 18th November 2011, 5:00pm
Head Human Resources
Post bank Uganda ltd
Plot 4/6 Nkrumah Road
P.O Box 7189 Kampala,
Uganda.
