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Head of Systems Audit Division job at Bank of Uganda | Apply Now

Are you looking for Auditor jobs in Uganda 2024 today? then you might be interested in Head of Systems Audit Division job at Bank of Uganda

Kampala, Uganda

Full Time

Deadline: 

4 Nov 2024

About the Organisation

Bank of Uganda, the central bank of the country, plays a crucial role in safeguarding the stability of Uganda's financial system and ensuring the proper functioning of its economy. Its mission is to promote and maintain a sound monetary and financial system, contributing to the economic development and welfare of Uganda's citizens. The Bank has earned recognition for its stability, credibility, and transparent monetary policies, establishing itself as a key player in East Africa's financial landscape. Known for fostering a collaborative and inclusive work culture, Bank of Uganda offers a competitive employee value proposition, which includes opportunities for professional growth, training, and a supportive work environment.

Job opportunities at the Bank include a range of roles for individuals passionate about finance and economic policy, with flexible work arrangements promoting work-life balance. Established in 1966, the Bank has evolved over time, adopting new technologies and approaches to strengthen Uganda's banking system and improve financial accessibility. The Bank’s innovation extends to its operations and monetary policy, with modern financial tools and digital banking services playing a major role in enhancing the country's financial infrastructure.

With a significant influence over the banking sector, the Bank of Uganda serves both domestic and international markets, ensuring monetary stability and supporting the economy's overall growth. The institution’s core values include professionalism, transparency, and integrity, which drive its work and policies. Through its CSR initiatives, the Bank actively supports projects focused on education, health, and environmental sustainability to improve the lives of Ugandans. For more information, visit their website at www.bou.or.ug.

Job Title

Head of Systems Audit Division job at Bank of Uganda

Bank of Uganda

Job Description

Oversee audit tasks as per the annual work plan, ensuring they are completed within the timeframe and in accordance with internal audit policies and applicable standards.

Duties, Roles and Responsibilities

Key Duties and Responsibilities:

  • Oversee audit tasks as per the annual work plan, ensuring they are completed within the timeframe and in accordance with internal audit policies and applicable standards.

  • Review divisional work-plans, IT risk assessments, budget proposals, and Conduct Level 2 reviews of draft IT audit reports

  • Oversee vulnerability and penetration testing on information systems and IT infrastructure.

  • Examine and evaluate the adequacy and effectiveness of information systems, the related business controls and develop appropriate audit programs in the assigned areas.

  • Evaluate the adequacy of security and processing controls in each audit, including the effective-ness of general computer controls and the IT environment.

  • Review the computing environment, system software, system development, security procedures, and internal control procedures for systems under development or enhancements.

  • Conduct compliance reviews of the Bank’s IT environment and follow up on the implementation of internal and external IT audit recommendations.

  • Coordinate the activities of the Audit Departmental Risk Committee and monitor operations of the IT forensic lab.

  • Oversee the automation of audit processes and upgrades of Computer-Assisted Audit Techniques (CAATS).

  • Any other duties as assigned by the supervisors.

 

Expected outputs/ Deliverables

  • Draft IT Risk assessment

  • Divisional Workplan

  • Draft IT Audit Programs

  • IT Audit workpapers

  • Draft IT Audit Reports

  • Draft IT Investigation reports

  • Divisional Budget Proposals

  • Departmental Risk Register

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Qualifications, Education and Competencies

Qualifications, Skills and Experience:

  • First class or second class upper – Bachelor’s degree in information technology, Information Systems Management, Computer science or closely related degree from a recognized institution.

  • Full membership of ISACA is mandatory. Professional certification in any other area: CGEIT, IIA, Certified Data Privacy Solution Engineer (CDPSE) are an added advantage.

  • A Master’s degree in any of the above-mentioned fields.


    Experience:

  • At least eight (8) years’ work experience with a minimum of three (3) years in Audit practice, at Senior Management level with a reputable organisation.

  • Age: 35-50 years.


Competencies

  • Technical skills

  • Must be knowledgeable in any of the following standards: COBIT, ITIL and ISO

  • Strong quantitative, analytical, and technical skills

  • Strong computer skills including proficiency in computer-aided audit techniques (CAATs) audit management software.

  • Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls and application controls.

  • Understanding of IT Governance and IT Risk Management concepts.

  • Knowledge of information technology and similar industry frameworks

  • Knowledge of Project Management

  • Knowledge of business process analysis

  • Report-writing, presentation skills

  • Leadership skills


Behavioral skills

  • Customer Focused

  • Collaborative

  • Ethical with a high level of Integrity

  • Independent and Objective

  • Effective Communication skills

  • Team Player with excellent interpersonal Skills, Action and Result Oriented

How to Apply

The online applications should be accompanied by:

  • A copy of the National Identity Card (Front and Back).

  • A copy of Academic documents as indicated in the job description.

  • A duly registered Statutory Declaration for applicants with differing Dates of Birth or Names across any of the required documents.

  • A letter of equivalence from the National Council of Higher  Education for applicants whose first degree was obtained from a foreign university.

Please ensure that all required documents are duly attached.

Applications should be submitted by filling out the online application link below

 

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