Entry Level Careers - Information Systems IS Auditor at GTBank
Organisation: Guaranty Trust Bank (GTBank)Duty Station: Kampala, UgandaGuaranty Trust Bank Uganda is one of the leading banks in Africa. They acquired a 70% stake in the Fina Bank group in to enable them enter the East African market. Job Summary: The Information Systems Auditor will be responsible for the planning and carefully implementation of the audit of the organization’s portfolio of e-channel products and services as well as the supporting IT Infrastructure, and provide the assurance that the organization’s business objectives are met. The incumbent shall ensure thorough in-depth reviews that all revenues leakages on the Core Business Application arising from system and people related factors along the organization’s defined income heads are promptly detected and corrected thereby providing assurance on the integrity of financial data.Key Duties and Responsibilities: Plan and execute the audit of e-channel products and services (ATM systems, Money transfer products - local & international, Revenue Collection applications, Card products, SMS & Mobile banking, Internet banking servicesEnsure that all control lapses identified above are promptly correctedConduct period risk assessment of e-banking products and services to identify associated risk and make appropriate recommendations to mitigate identified risks.Carry out daily/weekly/monthly reviews of all audit logs emanating from IT infrastructure supporting e-banking (e-channel) products and services.Perform spot checks as and whenever necessary to address issues that would ordinarily not be covered or captured by normal routine audit.Carry out investigation into errors/anomalies in e-banking (e-channel) infrastructure, products and services with appropriate corrective recommendations to Executive Management.Perform revenue assurance tests covering the bank’s portfolio of asset and liability products spanning core banking and treasury services.Ensure that appropriate corrective actions are promptly implemented to eliminate or minimize future occurrences of revenue loss.Ensure timely and accurate rendition of all periodic activity reports and supporting documentation in line with agreed reporting standardsEffectively execute and document all activities performed.Promptly and effectively investigate reported data integrity and income discrepancy related issues.Support the Internal Audit team in their performance of other Operational/ Financial audits.Qualifications, Skills and Experience: The applicants for the Banking IT jobs should hold University degree s in Computer Science/Engineering or other numerate/quantitative discipline e.g. Engineering, Accountancy, and Mathematics etc.Professional CISA qualification is a must.At least one year experience in Information systems Audit All candidates who desire to join the banking sector with Guaranty Trust Bank are encouraged to apply by sending their application letters together with updated CVs indicating three key referees, copies of appointment letters, academic transcripts and testimonials to jobsug@gtbank.com.NB: Only Short listed candidates will be contacted.
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