Fresher IT Auditor Officer Job Opportunities – Tropical Bank Limited


Job Title:    IT Auditor Officer

Organisation: Tropical
Bank Limited

Duty Station: 
Kampala, Uganda

About US:

Tropical Bank
Limited was established in 1973 under the name Libyan Arab Uganda Bank for
Foreign Trade and Development. Tropical Bank Limited is jointly owned by the
Governments of the Republic of Uganda 0.03% and the Libyan Foreign Bank (LFB)
99.97% of Paid-up Capital. The Bank provides professional and personalized
commercial banking services to various sectors of the economy including
financial support to Parastatals, Corporates, Small and Medium Enterprises,
Individuals, and Non-Governmental Organisations.

Job Summary:  The IT Auditor Officer will provide assurance
to the Board, Management and other stakeholders that IT Risk Management,
controls and Governance process are working as intended for the achievement of
bank objectives.

Key Duties and Responsibilities: 

  • Keenly review the IT governance structures and systems in place and
    ensure that they are working as intended.
  • Assess the IT environment especially network security and ensure the
    bank’s information and data is protected.
  • Conduct periodic reviews of all IT related activities as stipulated
    in the annual audit plan and give assurance on the governance, controls
    and risk management processes there in and provide practical suggestions
    (recommendations) to management for addressing weakness identified.
  • Prepare an audit file and ensure all working papers (evidence) are
    obtained to support all findings.
  • Prepare audit reports and provide practical suggestions
    (recommendations) to management for addressing control weaknesses
  • Carry out follow up reviews on IT related recommendations and check
    that the identified control gaps were closed.
  • Carry out IT and other snap checks as allocated.
  • Timely review Bank of Uganda returns and ensure compliance to the
  • Participate in the preparation of the annual department work plan.
  • Carry out continuous control monitoring activities as assigned.
  • Take the lead in the usage and follow up on any issues arising from
    audit data analytics software.
  • Follow up implementation of audit recommendation.

Qualifications, Skills and Experience: 

  • The ideal candidate must hold a Bachelor’s Degree in IT, Computer
    Science or Statistics
  • Part qualification in information system certifications such as CISA
    and CISM is an added advantage.
  • One year of experience in Internal Auditing and or IT environment
    preferably in a financial institution.
  • Excellent verbal and written communication skills
  • Professionalism
  • Objectivity
  • Ability to stay unbiased)
  • Confidentiality (Ability to keep information in confidence)
  • Integrity
  • Analytical skills
  • Creative and innovative thinking
  • Dynamic
  • Ability to work under pressure in a fact paced environment
  • Great awareness of cyber security trends.

How to Apply:

All interested and
qualified candidates may hand deliver or email to:  their application with detailed CV and
academic transcripts along with the contacts of three professional referees to
our Head Offices at Uvan House, Plot 54, Rotary Avenue along Lugogo Bypass
Kampala. Uganda

NOTE: Only
shortlisted candidates will be called for interviews

Deadline: 11th June 2019

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