adplus-dvertising
  • About Us
  • Privacy policy
  • Disclaimer
  • Advertise Here
  • College promotion Service (Premium)
Udahiliportal.com
No Result
View All Result
  • HOME
  • NEWS
  • SPORTS
  • TECH NEWS
  • Business
  • HOME
  • NEWS
  • SPORTS
  • TECH NEWS
  • Business
No Result
View All Result
Udahiliportal.com
No Result
View All Result
ADVERTISEMENT
ADVERTISEMENT

Internal Audit Manager, ICT Job Opportunity at CVPeople Tanzania

by Udahiliportaldaily
Reading Time: 2 mins read
Share on FacebookShare on Twitter
ADVERTISEMENT

Job Overview
Internal Audit Manager, ICT
CVPeople Tanzania | Full time

Dar es salaam, Tanzania

Job Description

Responsibilities
Financial

ADVERTISEMENT

Assist the country Head of Internal Audit in developing IT audit plan and budget.
Manage the IT audit projects and costs to ensure audit engagements are executed in line with the approved annual budget
Internal business processes

Provide leadership and deliver internal audit reviews on Information and Communication Technology of the NCBA Bank Tanzania Limited. Specifically:-
Perform annual ICT audit planning and scoping in line with the bank’s ICT strategy.
Provide management with guidance on ICT risk management matters, particularly on infrastructure and cyber security concerns.
Conduct assurance and advisory/consulting reviews of systems, applications and IT processes. Prepare reports of review results to the Head of Internal Audit, Executive Management, Group IT Management, and Board Audit Committees;
Perform pre- and post- implementation reviews of ICT (governance, business continuity and disaster recovery, general controls and application controls, and cyber security/information security),
Coordinate the scope and perform ICT reviews with Group ICT audit team, business units, and external security experts (where required)
Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness. Ultimately be a source for analytics that IAD colleagues and Management adopt to provide business insights and for continuous auditing purposes.
Track ICT audits and validate ICT issues to confirm adequacy of issues closure.
Conduct continuous business monitoring reviews highlighting significant issues impacting the bank’s ICT environment, and timely suggest solutions to overcome them.
Perform independent assessment of ICT risks including identifying areas where the bank should consider additional investment and areas Internal Audit should prioritize.
Coordinate external auditors, regulatory examiners and assessors in performing ICT reviews.
Monitor whistle-blowing process in line with the bank’s whistle-blowing policy.
Assist in review of Internal Audit policies, procedures, and methodology to promote efficiency in audit execution and provide greater value to the bank.
Carrying out other tasks as may be directed from time to time by the Head of Internal Audit.
Customer

Understand the needs of clients and perform customer centric audits targeting at improving process efficiency.
Conduct advisory and consulting audit reviews targeting at customer value addition.
Build strong relationships and mutual trust with all internal and external stakeholders.
Timely discuss and agree on the factual accuracy of audit observations with audit clients.
Produce timely audit reports, and follow-up on timely remediation of audit findings especially those with direct impact to customers.
Academic Qualifications:
Bachelor degree preferably in Computer Science or Information Systems. Master’s degree is an added advantage.
Professional Qualifications
Must be qualified as CISA, CISM, CISSP or equivalent. Desired work experience:
At least 3 years’ managerial experience in ICT auditing or ICT risk/control assurance activities preferably in financial services industry, and/ or is from a reputable Audit Firm.
Relevant knowledge about banking products and services.
Understanding of multiple technology domains including software development, Windows, database management, networking, SAP, and T24 system (preferred).
Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
Practical understanding of regulatory (BOT) guidelines on IT.
Proven track record of good conduct (values) and high performance in previous role(s).
Technical Competencies
Agile auditing, Governance, Risk and control, Business acumen, Communication, Critical thinking, Persuasion and collaboration, Improvement and innovation, Leadership, and Stakeholders management.​

ADVERTISEMENT

CLICK HERE TO APPLY

 

ADVERTISEMENT
SendShareShareTweet

UDAHILIPORTAL WHATSAPP GROUPS:    JOIN NOW

ADVERTISEMENT
Previous Post

Operator Job Opportunity at AB InBev

Next Post

Assistant Security Officer Job Opportunity at World Vision

Related Posts

Admin Coordinator at Qatar Charity (QC)

February 4, 2023
Good Neighbours Tanzania

Agronomist at Good Neighbors

February 4, 2023

Resettlement Manager at CCL Global Sub-Saharan Africa

February 4, 2023

Marketing Manager at PASS Trust

February 4, 2023

Zonal Manager at PASS Trust

February 4, 2023

Business Development Manager at PASS Trust

February 4, 2023

4 Job Opportunities at Goodwill Tanzania Limited – Various Posts

February 3, 2023

Non-Fuels Retail Manager at Puma Energy

February 3, 2023

Call Center Interpreter at Church World Service

February 3, 2023

2 Commissioned Sales Associates at Nikki Pharmacy

February 3, 2023
Load More
Next Post

Assistant Security Officer Job Opportunity at World Vision

Security Officer Job Opportunity at World Vision

Relationship Manager Job Opportunity at NMB Bank

Marketing Officer Job Opportunity at CVPeople Tanzania

Senior Program Implementation Lead Job Opportunity at D-tree International

Leave a Reply Cancel reply

Trending Today

iOS 17 may bring fewer new features but better stability on iPhones

NMB Bank Plc – Reaches New Heights in Tanzania’s Banking Industry

Uganda pips Tanzania, Kenya in mobile internet access

Apple is now selling refurbished iPhone 13 models in Europe

Vodacom Tanzania launches first 5G technology in the Country | Udahili Tech

Apple iPhone 14 : What To Expect From Apple’s iPhone 14 Event

Mpesa VISA Card Tanzania– Detailed Guide

CRDB Bank internet banking – Benefits & How to Register

5 reasons to skip the iOS 16 public beta and wait until the final version is released

Ranked: The 15 longest-range electric cars you can buy in 2022 from Kia, Tesla, Ford and more

Which is the latest Samsung phone to be released?

Will My iPhone Run iOS 16? What You Need to Know

Everything New in iOS 16 Beta 3: AFib History, Clownfish Wallpaper, Lockdown Mode, Lock Screen Updates and More

How to enable Lockdown Mode on iPhone and iPad

Apple’s upcoming iOS 16 iPhone features now include a Lockdown Mode to combat hackers

TECNO Camon 19 Pro gets a special edition with color-changing back panel

macOS Ventura: When will the first public beta be released?

Elon Musk Admits YouTube Is Becoming A Non-Stop Ad Scam

Twitter Copies Instagram With New CoTweet Feature

Nmb Urges Entrepreneurs Grab Loans Opportunities

VODACOM M-PESA CUSTOMERS TO BENEFIT FROM ‘IMEITIKA CAMPAIGN’

Over 1000 Youths Benefit From 354m/- Loans

Load More

You May Also Like

iOS 17 may bring fewer new features but better stability on iPhones

NMB Bank Plc – Reaches New Heights in Tanzania’s Banking Industry

Tanzania’s govt-funded university with no students for 13 years

Uganda pips Tanzania, Kenya in mobile internet access

Apple is now selling refurbished iPhone 13 models in Europe

Vodacom Tanzania launches first 5G technology in the Country | Udahili Tech

Apple iPhone 14 : What To Expect From Apple’s iPhone 14 Event

Mpesa VISA Card Tanzania– Detailed Guide

CRDB Bank internet banking – Benefits & How to Register

5 reasons to skip the iOS 16 public beta and wait until the final version is released

Load More
ADVERTISEMENT

Follow us on Facbook

DMCA.com Protection Status

Disclaimer

Udahiliportal is a Private owned Website not in any way connected with the institutions on this website. Udahiliportal does not hold a collaboration agreement with the institutions hence any reference to codes is a reference to the official university codes. We neither duplicate their content nor represent them as our own. Kindly contact the institutions for details

© 2023 Udahiliportal - Created by Udahiliportal.com.

No Result
View All Result
  • HOME
  • NEWS
  • SPORTS
  • TECH NEWS
  • Business

© 2023 Udahiliportal - Created by Udahiliportal.com.

This website uses cookies. By continuing to use this website you are giving consent to cookies being used. Visit our Privacy and Cookie Policy.