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Monday, June 6, 2022

New Job Opportunity at Diamond Trust Bank (DTB) Tanzania - Senior Officer- IT Audit

  AjiraLeo Tanzania       Monday, June 6, 2022
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Diamond Trust Bank (DTB) Tanzania
Jobs in Tanzania 2022: New Jobs Vacancies at Diamond Trust Bank (DTB) 2022
EXCITING CAREER OPPORTUNITIES

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IN DIAMOND TRUST BANK TANZANIA
Overview 
Jobs Descriptions
Diamond Trust Bank has today grown into a leading commercial bank offering a wide spectrum of banking services. With 28 operational branches in Tanzania, Diamond Trust Bank Tanzania is now looking for capable individuals who have the required qualifications to fill the job vacancies below...
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Senior Officer- IT Audit
JOB TITLE:
Senior Officer- IT Audit Diamond Trust Bank (Tanzania) Limited
Established in 1945, DTB Tanzania is a full-fledged commercial bank with a network of 28 branches and 28 ATM locations in major Tanzanian urban centres.

Key responsibilities:
  • Evaluates and communicates risks and significance of audit findings, the implications for the scope of internal audit work and the impact on other functions.
  • Implementation of internal audit policies, procedures and test programs throughout all engagements.
  • Document or assist the update of engagement plans for each IT audit engagement assigned.
  • Optimize use of ACL for analytical reviews and 100% coverage of testing.
  • Perform walkthroughs of processes, identifying controls and planning and executing IT audit projects.
  • Review control design and perform/oversee readiness reviews of IT controls over new systems.
  • Tracks and completes internal audit and regulatory issue validation.
  • Draft and communicate audit findings and recommendations to management and the Board Audit Committee.
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Knowledge, experience and personal competencies:
  • A Bachelor’s Degree or Advanced Diploma in Computer Science, Accounting or Finance.
  • Demonstrated business knowledge and control related expertise.
  • Minimum of 4 years of hands on experience in information technology assurance.
  • Professional certifications such as CISA, CISM, CRISC, CISSP.
  • Knowledge of IT and IT Audit frameworks /Methodologies.
  • Accountancy professional certifications is an added advantage (ACCA, CPA)
  • Certifications in ACL data analysis is an added advantage.
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MODE OF APPLICATION
If you meet requirements for the above position, kindly submit your CV to recruitment2022@diamondtrust.co.tz on or before 13th June 2022.
DTB is an equal opportunity employer.
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