Information Systems Auditor
Kenya
⚠️ We'll shut down after Aug 1st - try foo🦍 for all jobs in tech ⚠️
Responsibilities:
- Prepare audit plan for assigned audits and implement after receiving the approval from Head of Internal Audit.
- If assigned support staff, supervise their work and make sure that they are performing it to the set standards.
- Check & Verify a variety of accounting and operational records against set work procedures, checking to ensure compliance in all instances
- In undertaking audit assignments check to ensure that Central Bank, Government and Bank Policies and Procedures are complied with fully. All exceptions to be reported.
- Verify posted data and other records against source documents so as to ensure accuracy.
- Identify and highlight transactions that do not appear to me to set operating process, policies etc
- Draft audit reports and discuss with the Head of Audit, at the end of each audit assignment.
- Identify areas that require strengthening of controls and make the necessary recommendations.
- Prepare audit work papers, summaries etc in a manner that facilitates easy review by the Head, Internal Audit
- At the end of the audit meet with the managers and supervisors and discuss operational inefficiencies and the required improvements.
- Conduct other reviews as instructed by Head, Internal Audit or the other members of management.
- Will be fully responsible for ICT Audits,
- Provide support to the Group / CBK I External Auditors as needed.
Qualifications
- BSc in Information Technology
- CISA, programming, Operating Systems, CISM*
- Three (3) years exposure in information systems auditing / IT
- 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.
Specialized Skills/Experience
- The ability to work independently under tight deadlines and with high degree if initiative.
- Excellent interpersonal skills and good verbal and written communication skills.
- Use of Computer Assisted Audit Tools (CAAT)
- Sound understanding of bank's technology, credit and treasury functions.
- Full Knowledge of international accounting standards as they relate to financial institutions financial statements
- Knowledge of CBK Prudential Guidelines
- Sound understanding of specific international practices and / or standards i.e. Basle as they relate to risk management in financial institutions.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Job stats:
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Category:
Compliance Jobs
Tags: Audits Banking CISA CISM Compliance Monitoring Risk management
Region:
Africa
Country:
Kenya
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