Senior Internal Auditor-IT Systems at Tropical Bank Limited

Job Description

We seek to fill the vacant positions of Senior Internal Auditor-IT Systems in the Audit department.
Senior Internal Auditor-IT Systems-(1 POSITION – GRADE 3)

The incumbent shall conduct the assigned audit assurance and consulting assignments in line with the professional standards and communicate any critical /significant findings to the Manager-Internal Audit for consideration, thereby contributing to the Bank’s risk management, control and the achievement of the Bank’s strategic objectives.

Duties and Responsibilities (Brief description)
a) Conduct and or supervise periodic reviews of all functional and operational audits stipulated in the annual audit plan and report findings.
b) Provide assurance on the IT governance, information security and all IT processes to ensure that the bank’s objectives are achieved.
c) Carry out IT risk assessment and participate in the preparation of the annual work plan.
d) Review auditors’ files or work done and ensure the internal auditing standards are complied with at all stages of the audit process.
e) Participate in the preparation of the quarterly board papers.
f) Provide practical suggestions (recommendations) to Management and Board to address control weaknesses identified across the IT function and the bank.
g) Coordinate follow ups on Bank of Uganda, external audit and internal audit recommendations and ensure that the identified control gaps are closed.
h) Regularly carry out reviews on disaster recovery, IT Security, change management process, user access rights and super user activities among others.
i) Carry out fraud investigations as assigned.
j) Review Bank of Uganda returns as assigned.
k) Perform other duties as may be assigned from time to time

Key Performance Indicators
Satisfactory CAMELS rating
2. A completed work plan
3. High quality, informative reports
4. Turnaround time as per approved SLAs
5. Effective leave management
6. Customer Service Index
7. Up to date tracker
8. Timely report submission

Key Competencies & qualifications
• A bachelor’s degree in Business Computing, Information Technology and any other related course
• Possession of certifications like CISA, CISM or CRISC and membership to ISACA is relevant
At least 3 years of internal or external IT auditing experience
• 1-2 years in a supervisory role
• Membership of IIA Uganda, ACCA or ICPAU is an added advantage.
• Experience in auditing IT systems is a MUST.
• T24 familiarity is an added advantage.
• Possession of strong analytical, interpersonal and communication skill

Applications should be addressed to;
Head Human Resource
Tropical Bank Ltd
Plot 27 Kampala Road
P.O. Box 9485 Kampala.
Closing date for receiving applications is: Tuesday 11th April, 2023

Please Note the following:
1. Candidates must put the Job tittle/position in the subject of the email during submission of their application.
2. Tropical bank does not ask for money or rewards in exchange for Job opportunities.
3. Only shortlisted candidates will be contacted.