• Lead technology-focused audit projects in various business lines by identifying and assessing risks in business context related to the technologies and IT management processes and by developing audit tests designed to achieve audit objectives. • May execute some audit tests for the technology-focused audit projects on own audits or under the direction of Supervisor, when technical expertise will maximize audit objectives. • Develops and executes audit tests of IT general computer controls, interfaces and/or automated business controls based on scope and the relevant risk management processes and industry best practices, documenting work in accordance with professional and corporate quality standards. • Exercises superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk management. • With the assistance of the Audit Manager, develops audit reports and recommendations to improve control processes to executive management that clearly present audit results while considering the business context. • Develops valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management. • Develops subject matter expertise in one or more technical areas (e.g. web security, ITGCs, interfaces, etc.) and develops an understanding of business products, processes and drivers. • Develops tools and processes to enhance effectiveness and efficiency of audit activities. • Collaborates with other audit team members to complete integrated audits. • Offers value-added recommendations to management regarding internal controls. • Communicates plans for and results of audit work to Head of Internal Audit. • Performs timely follow-up of outstanding observations and evaluates the adequacy of corrective action taken to improve conditions. • Any other duties assigned by supervisor.

• A Bachelors degree or higher in IT, accounting, finance, or business administration. • Certification in CISA is a must. • 2+ years of experience in IT audits or technology risk management, information security and IT program management. • Audit experience at a financial services institution or auditing firm. • Risk or compliance experience • Solid knowledge and understanding of audit methodologies and tools that support audit processes.

Interested candidates should send their signed application letters, academic documents, together with their curriculum vitae in one PDF Folder clearly stating the job title in the subject line to recruitment@opportunitybank.co.ug not later than 5:00 Pm on Tuesday 28th January 2025.