IT Audit Specialist job at Finance Trust Bank


IT Audit Specialist
2025-09-23T08:27:30+00:00
Finance Trust Bank
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_920/logo/finance.jpg
FULL_TIME
Uganda
Kampala
00256
Uganda
Banking
Accounting & Finance
UGX
MONTH
2025-09-26T17:00:00+00:00
Uganda
8

This position reports directly to the Manager IT Audit and will be based at the Head Office of the Bank

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. 
    • 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.
  • Minimum education and technical competence requirements:

Position carries an attractive salary and benefits package.

bachelor degree
24
JOB-68d259f2ab5bd

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:
Uganda | Kampala | Uganda

Summary
Date Posted: Tuesday, September 23 2025, Base Salary: Not Disclosed

Similar Jobs in Uganda
Learn more about Finance Trust Bank
Finance Trust Bank jobs in Uganda

JOB DETAILS:

This position reports directly to the Manager IT Audit and will be based at the Head Office of the Bank

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. 
    • 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.
  • Minimum education and technical competence requirements:

Position carries an attractive salary and benefits package.

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure
Interested in applying for this job? Click here to submit your application now.

All Jobs | QUICK ALERT SUBSCRIPTION




Join Whatsapp(Daily updates)

Latest on UOT JOBS

Loading More...