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United Bank for Africa Plc (UBA) is one of Africa’s leading financial institutions, with operations in 19 African countries and 3 global financial centres: London, Paris and New York. From a single country organisation founded in 1949 in Nigeria UBA has grown to become a pan-African provider of financial services with over 11 million customers, through close to 1000 business offices and touch points globally.
We 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
18th November, 2022.
How to Apply
Interested and qualified candidates should:
Click here to apply online