Senior Audit Manager – IT job at Dfcu Bank

JOB DETAILS:
JOB PURPOSE:
Reporting to the Head of Internal Audit, the role holder will be responsible for leading IT audits that provide reliable, valuable and independent assurance to the board and management on the effectiveness of governance, risk and control over current and evolving risks within Information Technology.
To provide an independent view of risk management and internal controls practices that impact the adoption and utilization of IT within the Bank and technical advisory to management on the assessment of IT risks and controls related to complex business applications and innovative technological solutions.

LOCATION: Kampala

KEY ACCOUNTABILITIES:
• Audit Planning: Is responsible for developing the annual IT audit plan based on the organization’s risk assessment. He/She collaborates with stakeholders to identify key areas to be audited and prioritize audit activities.
• Risk Assessment: Assess IT risks and controls, identify potential vulnerabilities, and evaluate the effectiveness…

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