Manager, Tech & Ops Audit Vacancy at Stanbic Bank Tanzania

Stanbic Bank Tanzania

Manager, Tech & Ops Audit Vacancy at Stanbic Bank Tanzania

Dar es SalaamP

Stanbic Bank Tanzania

Stanbic Bank Tanzania is a full-service commercial bank that specializes in providing facilities and services to public and private sector corporations.

Job Overview

Business Segment: Group Functions

Location: TZ, Dar es Salam, Dar es Salaam, Kinondoni Road

Job Type: Full-time

Job ID: 60052558_80163661

Date Posted: 30/06/2023

Job Description

To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.
Participates and lead teams in preparation of annual audit plan.
Designing and implementing a comprehensive, robust and fit for purpose audit approach and capability for the assignments on the plan. Lead and perform audit assignments as per the annual audit plan/programme in-country and regionally as assigned.
Analyse business processes applied by the various auditable entities and business units to facilitate risk and control assessments and preparing audit programmes that are consistent with the risk and control assessments to ensure that the risks identified are properly addressed.
Reporting significant issues related to the risk management, control and governance processes of entities audited. This includes the reporting of emerging trends / risks.
Performs assigned cross border audits not falling within the country Audit plan.
Leading teams on assignment and within the portfolio assigned (including both country and regionally where applicable)
Identify opportunities for automation within IA process and business process and drive the automation journey through the available robotics platforms/development of new solutions.
Perform quality and timely issue tracking, validation and reporting of all significant findings.
Delivers IT audit and advisory services in compliance with established Institute of Internal Auditors’ (IIA) standards, Internal audit methodology and utilizes ISACA’s good-practice framework for IT management and governance (COBIT) and related frameworks.
Manages and executes special projects as assigned

Education and Professional Qualifications

A Bachelor’s degree in Computer Science, Information Technology or related discipline.
A professional qualification such as Certified Information System Auditor (CISA), CISM, CRISC or equivalent; or studies towards attainment of such qualifications.
Good understanding of risk-based audit methodologies.
Knowledge of programming languages such as SQL, Python, PHP and Java

Experience and Competencies

• Minimum of 7 years of diversified experience in the auditing of Information Systems including experience in a supervisory position.
• Demonstrable experience in auditing of Technology Systems, Applications and IT processes and automated/digitised business processes.
• These include pre and post implementation reviews, IT Security audits, IT General Controls and review of IT policies, procedures and frameworks.
• Hands on experience in data analytics and proficient knowledge in utilising data analytics tools and methodologies including demonstrable scripting skills.
• Banking or financial services experience with a broad-based understanding of the various business units would be an advantage.
• Good report writing and verbal communication skills.
• Strong analytical skills, attention to detail and ability to present work in a professional format.
• Team player – ability to share with and draw on the expertise of others.
• High levels of energy and determination. The ability to work under stretched / demanding conditions and have flexibility to travel as required.

Behavioral Competencies:

• Adopting Practical Approaches
• Articulating Information
• Checking Details
• Developing Expertise
• Documenting Facts
• Examining Information
• Interacting with People
• Interpreting Data
• Meeting Timescales
• Producing Output
• Team Working
• Upholding Standards

Technical Competencies:

• Audit Project Management
• Audit Report Writing
• IA Data Analysis
• IA Technology Application
• Internal Auditing
• Maintain IA Professional Practices

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