Summary
Date Posted: 3rd June 2019 , Base Salary: Not Disclosed

JOB DETAILS:
TITLE: IT Auditor Officer
JOB DESCRIPTION
MAIN PURPOSE OF THE JOB
To provide assurance to the Board, Management and other stakeholders that IT Risk Management, controls and Governance process are working as intended for the achievement of bank objectives..

DUTIES AND RESPONSIBILITIES;
• Review the IT governance structures and systems in place and ensure that they are working as intended.
• Assess the IT environment especially network security and ensure the bank’s information and data is protected.
• Conduct periodic reviews of all IT related activities as stipulated in the annual audit plan and give assurance on the governance, controls and risk management processes there in and provide practical suggestions (recommendations) to management for addressing weakness identified.
• Prepare an audit file and ensure all working papers (evidence) are obtained to support all findings.
• Prepare audit reports and provide practical suggestions (recommendations) to management for addressing control weaknesses identified.
• Carry out follow up reviews on IT related recommendations and check that the identified control gaps were closed.
• Carry out IT and other snap checks as allocated.
• Timely review Bank of Uganda returns and ensure compliance to the regulations.
• Participate in the preparation of the annual department work plan.
• Carry out continuous control monitoring activities as assigned.
• Take the lead in the usage and follow up on any issues arising from audit data analytics software.
• Follow up implementation of audit recommendation.

Qualifications & Experience;
• Bachelor’s Degree in IT, Computer Science or Statistics
• Part qualification in information system certifications such as CISA and CISM is an added advantage.
• Minimum of 1 years’ experience in Internal Auditing and or IT environment preferably in a financial institution..

Behavioral Competencies;
• Verbal and written communication skills
• Professionalism
• Objectivity 9Ability to stay unbiased)
• Confidentiality (Ability to keep information in confidence)
• Integrity
• Analytical skills
• Creative and innovative thinking
• Dynamic
• Ability to work under pressure in a fact paced environment
• Great awareness of cyber security trends.

Job Education Requirements: Bachelor’s Degree

Job Experience Requirements: 1 year

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Job application procedure
All interested and qualified candidates may hand deliver or email to:
hr@trobank.com  their application with detailed CV and academic transcripts along with the contacts of three professional referees to our Head Offices at Uvan House, Plot 54, Rotary Avenue along Lugogo by Pass Kampala not later than 11th June 2019.
NOTE: Only shortlisted candidates will be called for interviews

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