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IT Control Officer

Job Objectives

Assist in the implementation of the Internal Control’s mandate to review and assess the Bank’s controls on its information systems.

Duties & Responsibilities

 Assist in the development and revision/update of the annual Internal Control strategy and work plan in conjunction with the Country Head, Internal Control.

 Participate in the process of reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate systems 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 Country Head, Internal Control.

 Render technical support to other departments in Group Internal Control.

Key Performance Indicators

 Achievement of Internal Control’s review and spot check plans for assigned coverage areas.

 Timeliness of reviews and report submission.

 Quality of review work and reports prepared(volume of adjustments made to reports prepared).

 Achievement of Internal Control’s objective of prevention of fraud, regulatory and policy infraction, income leakage and loss.

Job Requirements

 Minimum education of a Bachelor’s Degree in Computer Science/Engineering (minimum of Credit) AND a relevant professional certification eg. CISA, ACA, CISSP etc.

 Grade 12 Certificate WITH minimum of Five (05) Credits, including Mathematics and English.

Experience Required

 Minimum experience of 2 years relevant banking experience.

Required Skills & Competencies

 Structured Query Language(SQL Navigator)

 Audit Command Language (ACL)

 Windows and Unix operating systems

 Business Objects(BO)

 FTP-file transfer protocol

 Microsoft Office tools

 Interpersonal Skills

 Communication Skills(written and oral)

 IT proficiency

 Integrity

 Good Investigative skills

 Analytical

How to apply

Send your applications to the email below:

Application deadline
20 Mar
Email applications to
careers.zambia@ubagroup.com
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