Access Bank Kenya Systems Auditor Job

Systems Auditor Job, Current IT Jobs In Kenya,

Job Role

• To maintain the security of the bank’s IT systems and ensure adequate controls are in place to minimise risks that are like to lead to disruption.

Functions & Responsibilities

• Plan, co-ordinate and supervise functions of the unit Review SMS maintenance, dormant accounts, and users created on MS Exchange, Windows, and Flexcube.
• Preparation and Execution of Information Technology Audit Plan.
• Preparation and review of the IT Audit Procedure Manual.
• Effective management of IT Audit Unit staff to achieve the Unit’s objectives.
• Develop audit assignment plan and IT Audit test procedures.
• Allocates and supervises IT Audit Assignments in the bank.
• Review quality of the evidence collected, the audits performed, and the working papers and reports prepared.
• Ensuring that critical applications are reviewed at least once a year.
• Perform regular audit testing and provide recommendations, and guidance on identified security and control risks.
• Quarterly audit of the Information Technology (IT) department to ascertain they are adequately complying with the approved policies and procedures.
• Validation of audit findings, discussions & management comments.
• Timeliness in the preparation and rendition of reports on completed audits.
• Ensure management acceptance and signoffs of audit reports.
• Obtain feedback from the auditee regarding the completed audits

Requirements

Qualification

• First degree in any business-related discipline and CISA certification ACIB, ACA, and/or other IT certifications

Minimum Experience

• At least 5 years of banking experience which must include experience in Systems Audit, banking operations, and/or IT. (branches, foreign or domestic operation audit/investigations)

How To Apply

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