IT Audit Specialist
2025-09-17T11:24:13+00:00
Finance Trust Bank
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FULL_TIME
kampala
Kampala
00256
Uganda
Banking
Accounting & Finance
2025-09-26T17:00:00+00:00
Uganda
8
Role of the Job:
Review the adequacy and effectiveness of IT internal controls documentation and continued development of internal software tool 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 coach.
- Participate in the development of ICT training programs and train staff in ICT auditing techniques.
Minimum educational and technical competence requirements:
- Bachelor’s degree in IT related field
- Professional qualification e.g. CISA
- Two (2) years’ experience in IT field
- Advanced, computer literacy, numerical skills and statistical skills.
- Team Player, ability to work under pressure and in position to exercise excellent judgement.
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 coach. Participate in the development of ICT training programs and train staff in ICT auditing techniques.
Bachelor’s degree in IT related field Professional qualification e.g. CISA Two (2) years’ experience in IT field Advanced, computer literacy, numerical skills and statistical skills. Team Player, ability to work under pressure and in position to exercise excellent judgement.
JOB-68ca9a5de03cd
Vacancy title:
IT Audit Specialist
[Type: FULL_TIME, Industry: Banking, Category: Accounting & Finance]
Jobs at:
Finance Trust Bank
Deadline of this Job:
Friday, September 26 2025
Duty Station:
kampala | Kampala | Uganda
Summary
Date Posted: Wednesday, September 17 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Role of the Job:
Review the adequacy and effectiveness of IT internal controls documentation and continued development of internal software tool 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 coach.
- Participate in the development of ICT training programs and train staff in ICT auditing techniques.
Minimum educational and technical competence requirements:
- Bachelor’s degree in IT related field
- Professional qualification e.g. CISA
- Two (2) years’ experience in IT field
- Advanced, computer literacy, numerical skills and statistical skills.
- Team Player, ability to work under pressure and in position to exercise excellent judgement.
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
Job application procedure
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