Manager, Information Systems Audit
The Position:
The Information System
Audit department is a function within the Audit division. The department is
responsible for providing objective and independent assurance that the bank’s
Information Systems are appropriate, well utilized, reliable and secure while
giving commensurate recommendations on areas of improvement.
Reporting to the Senior
Manager, Information Systems Audit, the Manager, Information Systems Audit will
carry out Information System / Technology related audits and advisory
assignments across the Group that will give objective and independent assurance
that the bank’s Information Systems and ICT infrastructure are appropriate,
well utilized, reliable and secure while giving commensurate recommendations on
areas of improvement.
Key Responsibilities:
- Participate
and contribute to the Technology and Information Systems risk assessment
process to develop the annual Group IS audit plan.
- Plan
and complete IS audit and advisory assignments involving Technology
assurance in consultation with the Senior Manager, IS Audit and Head, IS
Audit according to the approved Group IS audit plan within the defined
timelines.
- Develop
in consultation with the Senior Manager, IS Audit appropriate audit tests
and programs aimed at efficiently and effectively testing Technology
Assurance levels.
- Perform
IT Governance, IT general and IT application control reviews on
information systems and Technology environment to give assurance on the
effectiveness and efficiency of the control environment, and compliance to
KCB Group policies, International Standards (ISO 27001, ISO 22301, PCI
DSS, NIST 800, etc.), and Regulatory requirements and guidelines.
- Perform
data analytics-based audit procedures as part of IT application reviews to
test the completeness, accuracy, and validity of master and transactional
data using CAATs tools and submit to the continuous auditing team for
subsequent automation.
- Perform
ongoing project assurance and post implementation reviews on Technology
related projects.
- Follow
up and verify closure of IS audit issue action plans as per stakeholder
engagement agreements and track to completion within agreed timelines.
- Documents
the results of audit work in accordance with internal audit guidelines and
the Institute of Internal Auditors (IIA) standards.
- Maintain
pro-active approach to risk assessment through market intelligence,
continuous engagements with stakeholders to understand business dynamics
and through data analytics.
- Share
knowledge, skills, and experience with team members.
The Person:
For the above position,
the successful applicant should meet the following criteria:
- Bachelor’s
Degree in Information Technology, Electrical Engineering, Computer
Science, Business, or a Related field from a university recognized by
Commission for University Education.
- Must
Possess CISA/CISM/CISSP or a related IT audit or IT security certification.
- Master’s
degree is an added advantage
- A
minimum 5 years’ experience in IT / IS Audit covering 3 years in IT
Governance review, IT project assurance, and Information Systems Audit
Experience.
- Must
possess proficiency in performing IT governance, IT project assurance, IT
general and IT application controls reviews.
- Must
possess proficiency in performing data analytics using CAATs tools and SQL.
- Must
possess proficiency in the use of audit management software e.g., TeamMate.
- Must
possess excellent audit report writing and presentation skills.
- Must
possess excellent customer service skills, strong business analytical
skills, superior communication, and inter-personal skills.
- Must
possess effective planning, organizing and problem-solving skills.
How to Apply
The above position is
demanding role for which the Bank will provide a competitive remuneration
package to the successful candidate. If you believe you can clearly demonstrate
your abilities to meet the criteria given above, please log in to our
Recruitment portal and submit your application with a detailed CV.
To be considered your
application must be received by Thursday,
22nd December
2022.
Qualified candidates with
disability are encouraged to apply.
Only short-listed
candidates will be contacted.