Vacancy announcement : IT Auditor

Reporting Line: Country Head Audit

Location: Head Office

Proposed Grade: BO – SBO (8A – 09G)

Job Objectives

• Build strong Audit and Compliance environment to ensure zero fraud level, value for money, zero infraction to policies;
• Provide compliance counselling, advisory and decision support services to business units.

Role & Responsibilities

• Assist in the development and revision/update of the annual IT audit strategy and work plan in conjunction with the Head, Corporate Audit and Compliance
• Participate in process reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented
• Monitor adequacy of security and control built into the bank’s IT architecture
• Perform other duties as assigned by the Head, Operations & Business Software
• Render technical support to the Internal Audit unit
• Perform Revenue Assurance for all bank products

Key Performance Indicator

• Attainment of Approved Audit Plan
• Follow up and closure of the Audit Exceptions raised by the External Auditors/ Regulators/in-house Audits
• Minimise Net Losses due to Fraud
• Minimize financial losses due to penalties for regulatory breaches and infractions
• Full recovery of the income leakage
• Adherence to Training Plan
• Voluntary Attrition rate
• Customer Satisfaction Index

Education Requirements

• Minimum of a Bachelors’ degree in Computer Science/Engineering / IT Security.
• Relevant Professional certification e.g. CISA, ACCA, CRISC, CISSP etc.

Experience 

• Minimum 6 years of Audit experience (with at least 3 years in banking).
• Previous experience with an international Accounting Firm will be considered an asset.

Key Competencies

Knowledge

• Structured Query Language (SQL) Navigator)
• Audit Command Language (ACL)
• ORACLE
• Business Objects (BO)
• FTP – file transfer protocol
• Microsoft Office tools
• Comprehensive Banking Operations.
• Fraud and Operational risk Knowle
• Extensive Working Knowledge of Microsoft word, Excel and power point, Intranet Mailing facility and the core banking application (Finacle) of the Bank.

Skills/Competencies/Aptitudes

• Effective communication skills (Verbal and written)
• Analytical and Investigation Skills.
• Auditing and Accounting Skills.
• General Corporate Finance and Financial Strategy Skills.
• Policy and Regulation interpretation/ implementation
• Conceptual Skills.
• Corporate Performance Management Skills.

Application submission

Candidates should send their resume and motivation letter to hcmrecruitcameroon@ubagroup.com, with the heading “IT Auditor”.

NB: Only shortlisted candidates will be contacted to proceed to the interview stage. If you do not receive any response 01 month after this publication, kindly consider your application as non-accepted for this time.

Deadline : Thursday, November 30

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