Information System Auditor Opportunity at DCB Commercial Bank Plc
\nDCB Commercial Bank Plc, a fully-fledged retail and commercial bank in Tanzania, is seeking a qualified candidate for the role of Information System Auditor. The bank serves over 3 million customers through a wide network of over 9 branches, more than 700 DCB Wakala Agents, and over 280 Umoja switch ATMs, offering banking services to individuals, microfinance, small to medium-sized businesses (MSME), and large corporate clients. This role focuses on identifying risks associated with business objectives, evaluating controls to mitigate those risks, and improving the effectiveness of risk management, control, and governance processes.
\nKey Responsibilities<\/p>\n
Participate in opening meetings with clients to explain the scope and objectives of the audit engagement and provide an overview of all steps in the audit process.
\nDevelop a thorough understanding of business processes in scope for assigned audits and document these processes in flowcharts and\/or process narratives.
\nIdentify and document inherent risks and controls within the business processes.
\nAssist the ICT auditor in identifying risks and data analytics requirements for engagements.
\nPerform audit tests and prepare working papers in accordance with professional IIA standards and IA methodology.
\nPropose practical and value-added recommendations to address control weaknesses and\/or process inefficiencies.
\nAssist in preparing concise and informative audit reports to effectively communicate findings and recommendations to the branch\/department and senior management.
\nEnsure timely review of the audit report.
\nPerform consulting services for management through participation in projects designed to introduce new or changing processes, products, or facilities.<\/p>\n
Background Qualifications and Experience<\/p>\n
Bachelor\u2019s degree or equivalent in Business with Information Technology, Computer Science, Data Science, Computer Engineering, or a related field with a GPA of 3.5 or higher.
\n0-2 years of experience in internal audit.
\nPossession of professional qualifications such as CISA, CRISC, CEH, or CISM is an added advantage.
\nExcellent communication skills.
\nAbility to assess and evaluate risk and implement solutions.
\nExperience in Data Analytics and use of Teammate Audit Software is an added advantage.<\/p>\n
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