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Team Member, Core Banking Applications Audit at United Bank for Africa Plc (UBA)

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View Jobs at United Bank for Africa Plc (UBA)
Full Time Jobs
Nigeria
Posted 3 years ago

w

e are recruiting to fill the position below:

Job Title: Team Member, Core Banking Applications Audit

Location: Nigeria

Job Objective

  • To implement the Bank and Audit Division’s mandate relating to review and assessment of controls over the information systems, safeguard the Bank’s assets, ensure the completeness and accuracy of transaction records; and prevent/detect incidences of related frauds and irregularities.

Duties & Responsibilities

  • 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.
  • Identify the relevant role players in accordance with business requirements and dependencies.
  • Identify risk areas and recommend appropriate internal controls and ensure they are implemented in the process design/ review.
  • Assess adequacy of security and control built into the bank’s IT architecture.
  • Review adequacy of security and controls built in architecture of various applications.
  • Perform other duties as assigned by the Team Lead, Core Banking Applications.
  • Perform all assigned tasks from supervisor as and when due.
  • Render technical support to other departments in Group Internal Audit.
  • Respond to technical support/requests from other departments in Group Internal Audit upon approval of the Head, Information Technology & Digital Banking Audit.
  • Participate in the regular audits of applications and operating systems as assigned by Team Lead.
  • Carry out periodic audits as stated in the audit plan in a timely manner.
  • Submit well-written report to the Team lead upon conclusion of the audit.

Requirements

  • First Degree in Computer Science / Engineering / Accounting or any other numerate discipline.
  • Relevant professional certification e.g. CISA, ACA, ACCA, CIMA, CISSP and MBA etc will be an added advantage.
  • Minimum of 3 years work experience required

Knowledge & Skills Required:

  • Knowledge of banking operations, policies and procedures.
  • Interpersonal skills and Communication skills (written and oral).
  • Information Technology proficiency.
  • Integrity.
  • Good investigative skills.
  • Good numerate and analytical skill.
  • Structured Query Language (SQL Navigator).
  • Audit Command Language (ACL).
  • Unix operating systems.
  • Business Objects (BO).
  • FTP – file transfer protocol.
  • Microsoft Office tools.

Application Closing Date
25th November, 2022.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Click here for more information

Job Features

Job CategoryBanking / Financial Services Jobs, Output Lead/Team Lead Jobs

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