Internal Auditor – IT
2025-06-10T19:48:30+00:00
Finca Uganda Limited
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https://finca.ug/
FULL_TIME
kampala
Kampala
00256
Uganda
Financial Services
Accounting & Finance
2025-06-20T17:00:00+00:00
Uganda
8
JOB SUMMARY
The IT Auditor is responsible for Planning, Implementing and reporting on assigned IT audit engagements and other engagements in accordance with the annual audit plan and manual and provide advice to improve the existing ICT risk management practices in the bank.
Reports to: Manager Internal Audit
- Identifying business objectives and inherent risks in activities and IT Systems to be audited and developing audit plans in assigned audit engagements
- Performing field work and preparing quality working papers in compliance with audit standards and policy in assigned areas
- Conducting quality assurance reviews in IT projects that are being undertaken by the bank and preparing reports of findings and recommendations to management.
- Preparing quality drafts of audit reports for review by the assigned supervisor/manager
- Preparing appraisals at the end of each audit engagement.
- Performing an advisory role bank wide
To perform the job successfully, an individual should demonstrate the following competencies:
- Good investigative and interviewing skills
- Knowledge on best practice IT governance and control frame works
- Good Data Analytics skills
- Good conflict management and negotiation skills
- Ability to build and effective control environment
- Ability to formulate concepts and strategies
- Problem identification and resolution skills
- A Bachelor’s Degree in Computer Science, Information Technology and any other related disciplines.
- Professional certification in Information Systems Audit a MUST requirement
- At least 2years’ of progressive IT Audit experience
- 2years’of work experience in a Financial Institution
- Proficiency in risk-based auditing experience and knowledge of scripting (SQL)
Identifying business objectives and inherent risks in activities and IT Systems to be audited and developing audit plans in assigned audit engagements Performing field work and preparing quality working papers in compliance with audit standards and policy in assigned areas Conducting quality assurance reviews in IT projects that are being undertaken by the bank and preparing reports of findings and recommendations to management. Preparing quality drafts of audit reports for review by the assigned supervisor/manager Preparing appraisals at the end of each audit engagement. Performing an advisory role bank wide
Good investigative and interviewing skills Knowledge on best practice IT governance and control frame works Good Data Analytics skills Good conflict management and negotiation skills Ability to build and effective control environment Ability to formulate concepts and strategies Problem identification and resolution skills
A Bachelor’s Degree in Computer Science, Information Technology and any other related disciplines. Professional certification in Information Systems Audit a MUST requirement At least 2years’ of progressive IT Audit experience 2years’of work experience in a Financial Institution Proficiency in risk-based auditing experience and knowledge of scripting (SQL)
JOB-68488c0e89161
Vacancy title:
Internal Auditor – IT
[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]
Jobs at:
Finca Uganda Limited
Deadline of this Job:
Friday, June 20 2025
Duty Station:
kampala | Kampala | Uganda
Summary
Date Posted: Tuesday, June 10 2025, Base Salary: Not Disclosed
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JOB DETAILS:
JOB SUMMARY
The IT Auditor is responsible for Planning, Implementing and reporting on assigned IT audit engagements and other engagements in accordance with the annual audit plan and manual and provide advice to improve the existing ICT risk management practices in the bank.
Reports to: Manager Internal Audit
- Identifying business objectives and inherent risks in activities and IT Systems to be audited and developing audit plans in assigned audit engagements
- Performing field work and preparing quality working papers in compliance with audit standards and policy in assigned areas
- Conducting quality assurance reviews in IT projects that are being undertaken by the bank and preparing reports of findings and recommendations to management.
- Preparing quality drafts of audit reports for review by the assigned supervisor/manager
- Preparing appraisals at the end of each audit engagement.
- Performing an advisory role bank wide
To perform the job successfully, an individual should demonstrate the following competencies:
- Good investigative and interviewing skills
- Knowledge on best practice IT governance and control frame works
- Good Data Analytics skills
- Good conflict management and negotiation skills
- Ability to build and effective control environment
- Ability to formulate concepts and strategies
- Problem identification and resolution skills
- A Bachelor’s Degree in Computer Science, Information Technology and any other related disciplines.
- Professional certification in Information Systems Audit a MUST requirement
- At least 2years’ of progressive IT Audit experience
- 2years’of work experience in a Financial Institution
- Proficiency in risk-based auditing experience and knowledge of scripting (SQL)
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
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