Summary
Date Posted: Friday, January 21, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Review the adequacy and effectiveness of IT internal controls documentation and continued development of internal software tools utilized throughout the organization.

Key Result Areas:
• Plan and Perform internal audits, including assessment of ICT risks and evaluate the adequacy and effectiveness of controls over a variety of IT applications /platforms (hosted both in-house and outsourced) and provide objective assurance and advice to improve controls.
• Audit and Prepare quality working Papers that comply with standards and policy in assigned areas.
• Facilitate the audit department on simple IT solutions to ensure effectiveness of the department.
• Ensure timely completion of assignments including, Planning, fieldwork and RAFs.
• Prepare Quality reports of audit findings in assigned areas.
• Participate in quality assurance reviews in IT projects being undertaken by the bank to timely identify key Risks and provide timely advice to management.
• Advise IT and Business stakeholders on best controls on best control practices within their process to reduce risks and Improve efficiency and financial profitability.
• Participate in special projects by conducting specific and technical review/support investigation activities of technical nature and share expertise and experience with the audit team as a coach.

Minimum qualification requirements and Personal attributes for this position:
• Bachelor’s degree in IT related field
• Professional qualification, e.g. CISA
• At least two (2) years’ working experience in IT field.
• Good knowledge of MS Office, related applications & Banking Software
• Demonstrated high integrity, independence, objectivity, confidentiality and professionalism.
• Leadership and supervisory skills.
• Good analytical skills and attention to detail.
• High level of Organization.
• Good report writing and presentation skills.
• Good personal presentation.
• Good oral and written communication skills.
• Ability to work well under pressure.
• Willingness to travel upcountry frequently.

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure
Suitably qualified candidates should address their email application to Head, Human Resource, Finance Trust Bank, Plot 115 & 121, and Katwe. P.O. Box 6972, Kampala, Uganda, and email it to jobs@financetrust.co.ug . As well as photocopies of academic testimonials, and a CV. The CV should include telephone contacts and email addresses of three referees, one of who should be the most recent employer.

All Jobs

QUICK ALERT SUBSCRIPTION