INTERNAL\/EXTERNAL VACANCY<\/p>\n\n\n\n
Union Bank of Cameroon Plc is presently in search of an Information System Auditor in its head office, Douala – Cameroon. 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\u2026)<\/p>\n\n\n\n
Job Title:Information System Auditor.
Category: (To be determined based on background and experience). Reporting <\/p>\n\n\n\n
Responsibilities: Reports to the Head Internal Auditor<\/p>\n\n\n\n
JOB PRINCIPAL ACCOUNTABLILITIES <\/p>\n\n\n\n
(Key tasks and additional activities)<\/p>\n\n\n\n
-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)
\uf0a7 Database (structure consistency, back up principle, access management and traceability)
\uf0a7 Networks and telecoms (traffic efficiency and security against external attacks)
\uf0a7 Operating system (feasibility of services costing, interests structure calculation, segregation of duties
principle) etc.
\uf0d8 Monitoring and reporting on key risk issues:
\uf0d8 Carry out ad hoc reviews of critical business applications and processes
\uf0d8 Review compliance with any regulation impacting the information structure:
\uf0d8 Perform periodic IS risk assessment
\uf0d8 Assist IT department in the resolution of issues related to the Core banking system (FINACLE)
\uf0d8 Review of pricing, collection of commissions, fees and interests
\uf0d8 Review and evaluation of new technology products\/services and associated risks
\uf0d8 Independent participation in the review and evaluation of technology projects
\uf0d8 Issue final report and share audit findings and recommendations for corrective actions with management
\uf0d8 Perform other tasks that may be assigned by the Head of internal audit<\/p>\n\n\n\n
JOB DIMENSION<\/p>\n\n\n\n
\uf0d8 Human resource
\uf0a7 Ensure open communication amongst staffs
\uf0a7 Sensitize staffs regularly to the need to adhere to policies
\uf0d8 Finance
\uf0a7 Reduction in prudential provision on other assets
\uf0a7 Volume of repeated occurrence of audit and regulatory examiners exception\/issues
\uf0a7 Quantum of undetected operational lapses and processing errors
\uf0d8 Internal and external interaction: ensure timely rendition of reports to management, BOD audit committee\u2026
Application Procedure<\/p>\n\n\n\n
\uf0d8 All documents (CV and Cover Letter) should be sent to recruitment@unionbankcameroon.com on or before 5.00pm of May 31, 2021.
\uf0d8 Union Bank of Cameroon plc is an enterprise that vies for Equal Employment Opportunity.<\/p>\n","protected":false},"excerpt":{"rendered":"
INTERNAL\/EXTERNAL VACANCY Union Bank of Cameroon Plc is presently in search of an Information System Auditor in its head office, Douala – Cameroon. Opportunity is…<\/p>\n","protected":false},"author":4,"comment_status":"open","ping_status":"closed","template":"","categories":[23],"tags":[],"villes":[135],"contrats":[234],"diplomes":[212,159],"louma_meta":{"emploi_title":"Information System Auditor","emplois_employeur":3499,"emplois_date_publication":"2021-05-21","emplois_heure_publication":"","emplois_date_cloture":"2021-05-31","emplois_heure_cloture":"","emplois_experience_min":"1","emplois_experience_max":"2","emploi_email":"recruitment@unionbankcameroon.com"},"_links":{"self":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/14900"}],"collection":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois"}],"about":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/types\/emplois"}],"author":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/comments?post=14900"}],"version-history":[{"count":0,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/14900\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media\/3500"}],"wp:attachment":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media?parent=14900"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/categories?post=14900"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/tags?post=14900"},{"taxonomy":"villes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/villes?post=14900"},{"taxonomy":"contrats","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/contrats?post=14900"},{"taxonomy":"diplomes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/diplomes?post=14900"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}