Job Title: IT Internal Auditor – Stanbic Bank Uganda Jobs 2021
Organization: Stanbic Bank Uganda Limited
Duty Station: Kampala, Uganda
Stanbic Bank Uganda Limited Profile
Stanbic Bank Uganda Limited is a subsidiary of Stanbic Africa Holdings Limited which is in turn owned by Standard Bank Group Limited (“the Group”), Africa’s leading banking and financial services group. The Standard Bank Group is the leading banking group focused on emerging markets. It is the largest African banking group ranked by assets and earnings. Stanbic Bank Uganda Limited is the largest bank in Uganda by assets and market capitalization. It offers a full range of banking services through two business units; Personal and Business Banking (PBB), and Corporate and Investment Banking (CIB).
Job Summary
The IT Internal Auditor will mainly review and assess in collaboration with Audit Managers, the high-risk areas of the bank to give assurance that good governance practices are in place and internal controls are exercised. Provide support in ensuring the achievement of the Group Internal Audit (GIA) function mission which is to provide independent, objective assurance and consulting services that are designed to add value and improve Group operational controls. Support Group Internal Audit in accomplishing its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.
Roles and Responsibilities:
- Understand, comply and implement the Internal Audit Strategy and contribute towards team goals and objectives.
- Contribute to development of the GIA Annual Audit Plan applying a risk-based approach.
- Understand annual key risk concerns around Information Technology as well as industry and latest trends impacting risk and control practices.
- Deliver allocated assignments within with agreed time, scope, and budget.
- Provide Business and IT management with guidance on IT risk management.
- Conduct and lead IT audits and review of systems, applications and IT processes. These include Project Assurance reviews, IT Security audits, IT General & Application Controls and review of IT policies, procedures and frameworks
- Utilise data analytics and tools to analyse data and enhance audit efficiency and effectiveness.
- Document working papers, from planning to reporting, within allocated deadlines.
- Identify and recommend areas of improvement in the control environment.
- Provide input on significant and material findings reporting.
- Perform quality and timely issue tracking, validation and reporting.
- Report or share information on emerging trends and potential solutions for addressing control weaknesses, process efficiency challenges or resolving open audit issues.
- Contribute to continuous enhancement of quality control standards and toolkits for audit assignments
- Build and foster relationships with internal audit teams and stakeholders
Minimum Qualifications
- The applicant for the Stanbic Bank IT Internal Auditor job must hold a Degree in Computer Science or related discipline.
- Certified Information System Auditor (CISA).
- Additional certification e.g. CISM, CRISC; an added advantage.
- Two to three years of experience in Information Systems Audit
How To Apply for Stanbic Bank Uganda Jobs 2021
All interested and suitably qualified candidates should submit their applications through the link below.
Deadline: Open until filled
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