Information System Auditor at DCB Bank Tanzania

DCB Commercial Bank Plc is a full-fledged retail and commercial bank in Tanzania. It offers banking services to individuals, microfinance, small to medium-sized businesses, as well as large corporate clients. The bank has a wide network of over 9 branches, over 700 DCB Wakala Agents, and more than 280 Umoja switch ATMs. It serves over 3 million customers across the country. The bank is seeking a qualified candidate for the role of Information System Auditor. This role is responsible for identifying risks associated with business objectives and evaluating controls to mitigate those risks, with the aim of improving the effectiveness of risk management, control, and governance processes.

Key Responsibilities:

• Participating in opening meetings with clients to explain the scope and objectives of the audit engagement and provide an overview of all steps in the audit process.
• Developing a thorough understanding of business processes in scope for assigned audits and documenting them in flowcharts and/or process narratives.
• Identifying and documenting inherent risks and controls within business processes.
• Assisting the ICT auditor in identifying risks and data analytics requirements for engagements.
• Performing audit tests and preparing working papers in accordance with professional IIA standards and IA methodology.
• Proposing practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
• Assisting in the preparation of a concise and informative audit report to effectively communicate findings and recommendations to the branch/department and senior management.
• Ensuring timely review of the audit report.
• Performing consulting services for management through participation in projects designed to introduce new and/or changing processes, products, or facilities.

Qualifications and Experience:

• Bachelor's degree or equivalent in Business with Information Technology, Computer Science, Data Science, Computer Engineering, or a related field with a GPA of 3.5 or higher.
• 0-2 years of experience in internal audit.
• Possession of professional qualifications such as CISA, CRISC, CEH, or CISM is an added advantage.
• Excellent communication skills.
• Ability to assess and evaluate risk, and implement solutions.
• Experience in Data Analytics and use of Teammate Audit Software is an added advantage.

How to Apply:

• Submit your application with a detailed CV, photocopies of academic certificates, and names of three referees with their contacts.
• Quote the reference number DCB/IA/ISA-09/2025 on the subject of the email.
• Your application must be submitted through [email protected].
• The deadline for submission is September 19, 2025.
• Hard copy applications will not be accepted.