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KSM Management Consultants
  • Post Date: April 16, 2021
  • Applications 0
  • Views 1052
Job Overview

An Information Technology Auditor assists in the implementation of the Internal Audit’s mandate to the review and assessment the bank’s controls on its information systems.

Reporting Relationships:

Functionally reports to the Country Head Internal Audit

Administratively reports to the Country Head Internal Audit



Job Duties:

  • To assist in the development and revision/ update of the annual IT audit strategy and work plan in conjunction with the Head, Corporate Audit and Compliance ensure all FX activities are done in line with laid down policies to ensure income generation at all times.
  • 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.
  • Monitor adequacy of security and control built into the bank’s IT architecture.
  • Perform other duties as assigned by the Head, Operations & Business Software.
  • Render technical support to other departments in Group Internal Audit.

Key Performance Indicators:

  • Achievement of the audit plan for assigned coverage area.
  • Timeliness of audit reports conducted.
  • Quality of audit work and reports prepared (volume of adjustments made to reports prepared).
  • Level of compliance to regulatory regulations.
  • Quality of reports generated.


  • Interpersonal skills
  • Communication skills (written and oral)
  • IT proficiency
  • Integrity
  • Good investigative skills

Job Requirements & Knowledge:

  • Structured Query Language (SQL) Navigator)
  • Audit Command Language (ACL)
  • Unix operating Systems Knowledge
  • Business Objects (BO) knowledge
  • FTP – file transfer protocol financial trends
  • Microsoft Office tools

Application requirements:

  • Candidate must possess a first degree in Computer Science/ Engineering and relevant professional certification e.g. CISA, ACA, CISSP etc.
  • Master’s degree in Computer Science/ Engineering and Professional qualification will be an added advantage.
  • Candidate must have 2 years banking experience; minimum of 1-year non-banking but related experience.
  • Candidates must have a minimum of 5 credits on their Grade 12 results with Mathematics and English included.

To Apply:

Qualified candidates meeting the above requirements must send a copy of their CV, a cover letter, and academic qualifications to careers.zambia@ubagroup.com before 23rd April 2021.

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