Job
Ref. No. |
JLIL123 |
Position: |
ICT SYSTEMS AUDITOR |
Jubilee Insurance was established in August
1937, as the first locally incorporated Insurance Company based in Mombasa.
Jubilee Insurance has spread its sphere of influence throughout the region to
become the largest Composite insurer in East Africa, handling Life, Pensions,
General and Medical Insurance. Today, Jubilee is the number one insurer in East
Africa with over 450,000 clients. Jubilee Insurance has a network of offices in
Kenya, Uganda, Tanzania, Burundi and Mauritius. It is the only ISO certified
insurance group listed on the three East Africa stock exchanges – The Nairobi
Securities Exchange (NSE), Dar es Salaam Stock Exchange and Uganda Securities
Exchange. Its regional offices are highly rated on leadership, quality and risk
management and have been awarded an AA- in Kenya and Uganda, and an A+ in
Tanzania. For more information, visit www.JubileeInsurance.com.
We currently have an exciting career
opportunity for ICT Systems Auditor within
Jubilee Life Insurance Limited. The position
holder will report to the Senior
Information Systems Auditor and will be based at Head
Office in Nairobi.
Role Purpose
The Systems Auditor (SA) working under the
Senior Systems Auditor will be responsible for developing and implementing the
information systems Audit annual work plan, which includes managing,
implementing, and reporting on all ICT assets and systems status, security, efficiency,
and related activities.
The role holder will also be responsible for
ensuring ICT policies are designed to protect enterprise communications,
systems, and assets from internal and external threats and automation of audit
reports and Alerts.
Main Responsibilities
- Establish and maintain an
information Systems audit Work plan and strategy in alignment with
organizational goals and objectives to guide the establishment and ongoing
management of the information systems assets.
- Establish and maintain an
information Systems internal audit governance framework to guide
activities that support the realization of value derived from the ICT
assets.
- Assist in Automating key Audit
Processes, including fieldwork automation and report generation processes.
- Assist in the automation of Key
Internal Control Exceptions Alerts, including KYC Compliance Alerts
- Prepare Audit reports for review
by the SIA and or GHIA for Presentation to various Board Audit Committees
- Establish liaison and
corroborative initiatives with the various heads of IT in all entities,
the Changamka Project team, and ICT risk teams, among others.
- Ensure periodic vulnerability
testing, DR/BCP testing, and the ICT teams conduct remediation projects on
time.
- Work in collaboration with
appropriate stakeholders to ensure staff and vendors’ access to our
systems is secure and has the necessary controls in place, and devices are
fully operational and secure.
- Work under strict change control
processes to ensure only authorized changes are made to devices.
Key Competencies
- Excellent knowledge of IT systems
& infrastructure.
- Strong knowledge of Robot Process
Automation and Cyber Security principles and best practices.
- Strong communication skills, both
written and verbal.
- Ability to work independently and
as part of a team.
- Knowledge of relevant standards
and frameworks, namely ISO 27001, ISO 22301, COBIT, and NIST.
Functional Skills
- Substantial exposure to hardware
platforms, enterprise software applications, Business Intelligence (BI),
big data, and private, public, and hybrid cloud systems.
- Good understanding of computer
systems characteristics, features, and integration capabilities.
- Ability to apply technological
solutions to solve business problems.
Qualifications
- Bachelor’s degree in computer
science or a relevant field.
- At least one or more of CISA,
CISSP, CISM, CGEIT, and CRISC will be an added advantage.
- RPA certification and Training
will be an added advantage.
Relevant Experience
- At least two years of experience
in Software Development.
- Evidence of skills in internal
controls designing, developing implementation, and monitoring of such
controls
- Proven experience in Robotics,
Cyber Security
How to Apply
If you are qualified and seeking an exciting new challenge, please
apply via Recruitment@jubileekenya.com quoting the Job Reference Number and
Position by 3rd April
2023.
Only shortlisted candidates will be contacted.