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New Job Vacancy at Mwalimu Commercial Bank PLC (MCB) – ICT Auditor.

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Mwalimu Commercial Bank

Jobs in Tanzania 2021: New Job Vacancies at Mwalimu Commercial Bank PLC (MCB) 2021

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Position: ICT Auditor
Job Summary:

INTRODUCTION
Mwalimu Commercial Bank PLC. is a limited
liability company established under the Companies Act (Cap 212 R. E.
2002) and licensed to carry Banking business under the provision of the
Banking and Financial Institutions Act, 2006 and licensed to conduct
banking business by the Bank of Tanzania on 13th July 2016.
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Mwalimu Commercial Bank PLC invites applications from suitable candidates for the position ICT Auditor.
Reporting
to the Head of Internal Audit, the ICT Auditor’s main goal shall be to
ascertain system internal operation, financial statement, and other
compliances reports required by the financial institution are genuine,
complete, accurate, properly authorized transaction data.

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REQUIREMENTS:

  • Ability
    to review information system within the bank include core banking
    system, operating systems, application, databases, servers, and
    networking devices and confirm whether all systems and applications are
    robust enough to ensure data integrity.
  • Knowledge on IT
    governance practices in place to assess their adequacy, the existence of
    IT risk assessment and role of IT steering committee and the Board of
    Directors.
  • Ability to perform application control testing which
    include configuration controls sensitive access and segregation of
    duties controls, interface controls, data integrity controls and obtain
    reasonable assurance on the accuracy and completeness of transaction and
    report produced by the systems.
  • Ability to assess whether
    balances resulting from all transaction and data processing within the
    institution’s IT system are accurate captured and reported in the
    institution general ledger.
  • Ability to review IT security
    controls including application security, privilege access, audit train,
    system monitoring and maintenance, vulnerability assessment and
    penetration testing, controls over program and system chances,
    integrity, and systems ability to recover from unexpected shutdown and
    ability to recover from disaster resulting in loss of data.
  • Knowledge
    and conversant with Cyber security phenomenon (also known as
    information technology security or electronic information security) in
    the age of digitization drive in defending the bank’s computers,
    servers, mobile devices, electronic systems, networks, and data from
    malicious attacks.
  • Knowledge of business continuity practices in totality.
  • Any other assurance and consulting activity as assigned by the line manager.
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Minimum Qualifications:

  • University Degree or equivalent qualifications in ICT.
  • Should be a Certified CISA with strong Data analysis skills.
  • Knowledge in Audit analytic tools like ACL, Arbutus are added advantage.
  • Good written and verbal communications with excellent teamwork and interpersonal skills.

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HOW TO APPLY
Applications should be done by sending a detailed CV, certified copies of certificates, and a cover letter to recruitment@mwalimubank.co.tz by Wednesday 21st June 2021.
Only shortlisted applicants will be contacted.

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