Information Systems Auditor

Kenya

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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.

 

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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

Job stats:  1  0  0
Category: Compliance Jobs

Tags: Audits Banking CISA CISM Compliance Monitoring Risk management

Region: Africa
Country: Kenya

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