Centenary Bank seeks to recruit a suitably qualified, and competent person to fill the position of Senior IT Auditor. This is an exciting opportunity for an initiative-taking and result driven individual. Visit https://www.centenarybank.co.ug for detailed job profile/details.
Audit Division

Job Title : Senior IT Auditor
Reports to : Manager IT Audit
Role : Responsible for planning, implementing, and reporting on assigned IT audit engagements in accordance with the annual audit plan and manual and provide advice to improve the existing ICT risk management practices within the bank.
Grade/Rank : 3

Key Result Areas:
1. Identify business objectives, understand risk inherent in activities and IT systems to be audited and develop audit plans in assigned audit engagements.

2. 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.

Conduct Quality Assurance reviews of IT projects undertaken by the Bank and prepare reports of findings and recommendations to management.

4. Report or share information on emerging trends and potential solutions for addressing control weaknesses, process efficiency challenges or resolving open audit issues.
5. Supervise staff on audit assignments to ensure timely completion of audit engagement projects.
6. Perform field work and prepare quality working papers in compliance with audit standards and policy in assigned areas.

Prepare quality and timely drafts of audit reports for review by the assigned supervisor/manager.

8. Prepare appraisals at the end of each audit engagement.

9. Utilise data analytics and tools to analyse data and enhance audit efficiency and effectiveness.

Education and Professional Qualifications:
1. First degree in Computer Science, Information Technology, Cybersecurity, or a related field.
2. Professional certification in Information System Audit, Security Risk and Governance such as CISA.
Additional certifications such as CISM, CEH, CRISC, CISSP and CGEIT etc. are an added advantage

Required Experience,Skills and Competences
1. A minimum of four years’ experience in Information Systems Audit.
2. Understanding of Banking systems, Enterprise Resource Planning Systems (ERPs), Operating Systems, networks, and Databases.
3. Working knowledge of Information Security standards, tools, and best practices.
4. Understanding of IT Governance and IT Audit fundamentals.
5. Working knowledge of internal auditing, internal controls, risk management and corporate governance.
6. Ability to incorporate data analytics into the audit process to improve tests, provide insights and proactively identify risk.
7. Risk based auditing experience.
8. Good investigative and interviewing skills
9. People management.
10. Good report writing skills
11. Conflict management and negotiation skills.
12. Problem identification and solution skills