Information System Auditor at UBC Plc

Akwajobs   (Douala, Cameroon)

Posted : 20 May, 2021

Category : It/networking   Location : Douala, Cameroon

Job type : Full Time

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JOB DESCRIPTION

Union Bank of Cameroon Plc is presently in search of an Information System Auditor in its head office, Douala - Cameroun. Opportunity is open for both internal and external candidates

Carry out information system review where major potential information system risks are identified,

Carry out independent assessment of the effectiveness of information system risk management process and practice,

Provide timely objective assurance on information risk control, Conduct spot checks when necessary, Carry out other duties that may be assigned (follow up, investigations…)

Job Title: Information System Auditor.

 

Category: (To be determined based on background and experience)

Reporting Responsibilities: Reports to the Head Internal Auditor

 

JOB PRINCIPAL ACCOUNTABLILITIES (Key tasks and additional activities)

Carry out audit plan in IT areas

Apply IS audit program and checklist in line with COBAC regulation and best practices

Plan and execute risk based audit on the IT structure and various systems:

Business application deployed in the bank (management and survey)

Database (structure consistency, back up principle, access management and traceability)

Networks and telecoms (traffic efficiency and security against external attacks)

Operating system (feasibility of services costing, interests structure calculation, segregation of duties principle) etc.

Monitoring and reporting on key risk issues:

Carry out ad hoc reviews of critical business applications and processes

Review compliance with any regulation impacting the information structure:

Perform periodic IS risk assessment

Assist IT department in the resolution of issues related to the Core banking system (FINACLE)

Review of pricing, collection of commissions, fees and interests

Review and evaluation of new technology products/services and associated risks

Independent participation in the review and evaluation of technology projects

Issue final report and share audit findings and recommendations for corrective actions with management

Perform other tasks that may be assigned by the Head of internal audit

JOB DIMENSION

Human resource

Ensure open communication amongst staffs

Sensitize staffs regularly to the need to adhere to policies

Finance

Reduction in prudential provision on other assets

Volume of repeated occurrence of audit and regulatory examiners exception/issues

Quantum of undetected operational lapses and processing errors

Internal and external interaction: ensure timely rendition of reports to management, BOD audit committee…

Application Procedure

 

 All documents (CV and Cover Letter) should be sent to recruitment@unionbankcameroon.com on or before 5.00pm of May 31, 2021.

 

Union Bank of Cameroon plc is an enterprise that vies for Equal Employment Opportunity.

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