IT Auditor – Finca Uganda

VALIDITY PERIOD: 23/11/2021 – 04/12/2021


The IT Auditor is responsible for Planning, Implementing and reporting on assigned IT audit engagements and other engagements in accordance to the annual audit plan and manual and provide advise to improve the existing ICT risk management practices in the Bank.

Key duties and responsibilities:

  1. Identifying business objectives and inherent risks in activities and IT Systems to be audited and developing audit plans in assigned audit engagements
  2. Performing field work and preparing quality working papers in compliance with audit standards and policy in assigned areas
  3. Conducting quality assurance reviews in IT projects that are being undertaken by the bank and preparing reports of findings and recommendations to management.
  4. Preparing quality drafts of audit reports for review by the assigned supervisor/manager
  5. Preparing appraisals at the end of each audit engagement.
  6. Reviewing of Bank of Uganda returns
  7. Performing an advisory role bank wide


To perform the job successfully, an individual should demonstrate the following competencies:

  1. Good investigative and interviewing skills
  2. Knowledge on best practice IT governance and control frame works
  3. Good Data Analytics skills
  4. Good conflict management and negotiation skills
  5. Ability to build and effective control environment
  6. Ability to formulate concepts and strategies
  7. Problem identification and resolution skills

Qualifications and Experience

A Bachelor’s Degree in Business Computing, Computer Science, Information Technology.

Professional certification in Information Systems Auditing (CISA) a MUST requirement

Security Risk and Governance, CISM, CRISC, CISSP is an added advantage

At least 2years’ of progressive audit experience, at 2years’of work experience in a Financial Institution, Proficiency in risk based auditing experience and knowledge of scripting (SQL)

How to Apply:

All candidates who so wish to take up this role in the aforementioned capacity are encouraged to send their applications with detailed CVs including present position and copies of relevant professional/academic certificates to:


Deadline: 3rd December 2021

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