Vacancy: Information
System Auditor
About the Bank
Our client,
the First Community Bank (FCB) is a pioneer Sharia banking compliant
institution with operations across 19 locations Kenya and in the region. The
bank offers leading products and services to its clients and is a very dominant
player in its commercial space.
To support
this growth, the bank is looking for an Information System Auditor who will be
responsible for securing and ensuring the integrity of the bank’s valuable
information.
Job Summary:
Proactively
evaluate the Bank’s transactions through the IT system with the view of
identifying gaps and recommending improvements in information flow, record
keeping and management.
Key Duties and Responsibilities:
- Develop Information System audit plans
- Plan and perform routine information systems audits
- Review the system of internal controls used in the information technology department and branches in ensuring that risks are mitigated, recommend improvements.
- Conduct information systems audits to ensure IT transactions & documents comply with existing internal control systems, standards, guidelines, policies and procedures
- Participate in monitoring and reviewing internal control systems and procedures
- Prepare clear and concise documentation and audit reports including recommendations for improvements for submission to auditees, Senior Management and Board Audit Committee.
- Undertake organization wide risk assessment and recommend measures to mitigate them.
Qualifications & Experience
- BSc in Information Technology
- CISA, programming, Operating Systems, CISM.
- CPA (K) an added advantage
- Three (3) years exposure in information systems auditing
- Experience in review of IT policies, processes, contracts in line with IS audit findings
- Experience in development of IS audit plans and implementation
- Monitoring bank’s systems & their performance
- Exposure in banking processes.
Application Process
Kindly send
your 2 page CV and cover letter detailing your experience, qualification and
motivation for the job to recruitment@racg.co.ke and address it to The
Recruitment Manager as soon as you read this advert.
FCB is an
equal opportunity employer and only shortlisted candidates will be contacted.
For more
details check www.firstcommunitybank.co.ke