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Kampala, Uganda
Full Time
About the Organisation
PostBank Uganda Limited is one of Uganda's most esteemed financial institutions, known for its dedication to delivering reliable banking services across the nation. Established with a mission to promote financial inclusion and foster economic development, PostBank has grown to become a trusted name in the Ugandan banking sector.
History and Growth
PostBank Uganda Limited has a rich history that dates back to its inception as a savings bank within the Uganda Post Office in the 1920s. Over the decades, it evolved to meet the changing financial needs of the population. In 1998, it was incorporated as a limited liability company, marking a significant milestone in its journey toward modernization and growth.
Today, PostBank operates an extensive network of branches and ATMs across Uganda, ensuring that even the most remote communities have access to essential banking services. The bank continues to expand its footprint and enhance its service offerings to meet the diverse needs of its customers.
Vision and Mission
Vision: To be the leading provider of inclusive financial services in Uganda.
Mission: To provide reliable, affordable, and innovative financial solutions to all Ugandans, particularly those in underserved areas, thereby contributing to their economic well-being and the country's overall development.
Job Title
Supervisor IT Audits job at PostBank
Job Description
Provide assurance audits on the risk, governance, and control of the Bank’s Information Systems to ensure confidentiality, integrity and availability of the Bank’s Information Systems & Infrastructure and advisory services on Information Technology System Development Life cycle/Acquisition of all systems and modules that the Bank introduces.
Duties and Responsibilities
KEY RESPONSIBILITIES /KEY DELIVERABLES
Developing appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance
Conducting all assigned audits end-to-end; including planning, evaluating, and documenting the results, reporting and follow up in accordance with the annual audit plan.
Preparing clear and concise audit reports on audit findings, detected non-compliance with bank policies, guidelines, statutory requirements, and procedures for discussion with management, before final reports are issued for corrective action.
Providing input to the annual Information Systems audit plan/strategy to be included in the master departmental Annual Audit Plan.
Providing advisory services on all key levels of system development life cycle and acquisition process on all Information Technology System and modules being brought into the bank’s IT environment. relationships through individual contacts and group meetings.
Responsible for avoiding any regulatory fines relating to Audit.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications and Competencies
QUALIFICATIONS, EXPERIENCE AND COMPETENCIES REQUIRED
Bachelor’s Degree in Computer Science, Information Systems/Technology or related field.
Professional Certification in at least one area of Information Systems Audit/Computer Forensics/IS Security/IS Risk such as CISA, ISO 2700, CISSP, CEH, CHFI, CISM
At least three (3) years of experience in areas of IS Audit/IS Risk/IS Security/Computer Forensics
Possession of advanced technical knowledge in Core information system domains specifically Networks, Databases (Oracle and MS SQL),
Operating systems & Infrastructure (MS & UNIX), Windows Active Directory and General computer applications.
Advanced technical and operating knowledge of IDEA Analytics and/or Teammate Audit Systems is an added advantage
How to Apply
THE FOLLOWING DOCUMENTS SHOULD ACCOMPANY THE APPLICATION
Detailed CV.
A cover letter.
Copies of academic documents.
MODE OF APPLICATION
Online applications addressed to PostBank Uganda.
Send application to hr@postbank.co.ug with job title as subject.
Closing Date: Monday,11th September, 2023 at 5:00pm.
Only shortlisted candidates will be contacted.
PostBank Uganda is an equal opportunity employer
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