Union Bank of Cameroon Plc recrute !
INTERNAL/EXTERNAL VACANCY
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
Job Purpose:
- 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
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.
NB: Ne donnez pas d’argent pour obtenir un emploi
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