Are you a positive minded individual who fits the role profile captured below? There is an opportunity for ambitious, self-driven individuals to fill the above position. Reporting to: Head of Internal Audit
Job Purpose:
The overall purpose of this role is to lead and execute IT audits in the Bank.
Key Responsibilities:
IT Audit Planning
- Develop IT Audit Strategy and Risk Based IT audit plan aligned to the business objectives of the Bank.
- Develop risk based IT audit programs, tests and checklists to assist in execution of IT audits for various systems in the Bank.
IT Risk Assessments
- Evaluate risk management practices in the in order to determine whether IT related risks are adequately managed to avert loses to the Bank.
IT Audit Execution
- Review IT Policies, Procedures and Processes and controls and provide recommendations for completeness and alignment to the generally accepted ISACA IS Audit Standards, ISO 27001 and other best practices.
- Execute risk- based IS audits in line with the approved IT Audit Plan and make recommendations for improvements.
- Provide assurance on the effectiveness of the Bank’s IT governance, IT management structure, adequacy of processes to support management in decision making process.
- Coordinate IT audits carried out by external auditors.
- Continuous review and reporting on cyber risks and controls of the ICT systems within the Bank and other related third-party connections.
- Assessing both the design and effectiveness of the cybersecurity framework implemented.
- Conducting regular independent threat and vulnerability assessment tests.
- Conducting comprehensive penetration tests.
- Conduct Follow up on implementation of audit recommendations from various IT audits carried out by internally and also through external auditors.
IT Audit Reporting
- Assist the Head of Internal Audit in preparing IT Audit reports for submission to Management and the Board Audit Committee.
- Present the key IT audit findings to Senior Management.
Technical Support
- Assist Internal Auditors in developing scripts and data analytics to assist them in their audit work.
- Offer support in carrying out fraud investigations.
- Support Internal Auditors in optimizing use of Computer Assisted Audit
- Techniques (CAATS) such as Teammate, and data analytic tools such as ACL, IDEA where appropriate.
- Provide advisory on proposed IT developments such as acquisition of new systems and system upgrades to ensure that IT risks are properly identified and controls embedded to mitigate the risks.
- Provide assurance that the practice of acquisition, development, testing and implementation of information systems meet the Bank’s strategies and objectives.
- Provide assurance that the processes for maintenance of the Bank’s information systems is adequate and whether they meet the user’s needs, expectations and overall bank strategy.
Qualifications
- Bachelor’s degree in information systems/Technology, computer science or related field
- Master’s Degree in any of the above fields will be an added advantage
- A Certified Information Systems Auditor (CISA).
- A member of Information Security Audit and Control Association (ISACA).
- Certifications in Certified Information Security Manager (CISM), Certified Information’s Systems Security Professional (CRISC), Certified Public Accountant (CPA K) will be an added advantage.
- IT certifications ICT certifications such as CCNA, MCSE, ITIL, PRINCE2 will be an added advantage
- At least 4- 5 years’ experience in carrying out and managing IT audit projects preferably in a financial institution
- Experience in working with Computer Audit tools such as Teammate and data analytic tools such as IDEA, ACL and Team Risk
- In- depth understanding of Bank operating environment and interlink between IT systems and business operations
Key Competencies and Attributes
- Proficiency in Data Analysis tools ACL, IDEA.
- Excellent communication skills (correspondence, presentations, meeting management, and informal dialogue with a variety of types of stakeholders).
- Ability to generate high calibre insights from a wide variety of information sources
- Ability to link technical IT gaps to possible business benefits.
- Excellent Data Analytical skills · Communication skills both written and verbal.
- High level of Integrity
- Innovative and Creative
- Strong interpersonal skills and a good team player
- Ability to meet tight deadlines and work under pressure
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