Job Purpose
To provide assurance to the Board and Management on the technology risks inherent in the various systems deployed by the bank.
Responsibilities and Accountabilities
Financial pillars contribution
Carry out value for money reviews by evaluating the business case for proposed and implemented investments in Information Systems to determine whether it meets its businessobjectives.
Recommend improvements to the processes leading to efficiency/cost saving and mitigation against revenue leakage
Ensure Audits are performed and completed within the planned audit period and financial budgets assigned.
Customer satisfaction feedback
Determine and highlight key IT audit findings for reporting to relevant stakeholders
Provide leadership to the audit staff.
Internal Processes/Projects
Lead implementation of IT Audit strategy in compliance with IT Audit standards.
Appraise the soundness, adequacy, application and efficiency of IT enabled controls to mitigate business risks and make recommendations to management to mitigate the risks.
Review of the banks IT, Digital and IT security strategy, and its alignment to the business strategy.
Carry out investigations as and when required.
Follow up on all IT audits recommendations to ensure timely implementations of controls.
Learning & Growth
Develop training schedule for continuous training on the area of specialization
Key Performance Indicators (at least 5)
Major improvements embedded from twelve IT missions.
Management (Audit Clients) satisfaction (Average of 2).
Timeliness completeness of Audit Missions within allocated time
15(Fifteen) assurance engagements completed.
3(Three) special engagements and strategic priority missions.
90 Percent (%) of recommendations implemented.
Average of 40 professional training hours per auditor.
Staff engagement through work life balance (average leave balance of 6 days)
Minimum Requirements
Bachelor’s degree in information systems/Technology, computer science or related field.
Must be a member of Information Security Audit and Control (ISACA)
Qualifications in Certified Information Systems Auditor (CISA)
Certifications in Certified Information Security Manager (CISM), Certified in Risk and Information
Systems and Control, Certified Information Systems Security Professional (CRISC), Certified Public
Accountants (CPA-K) will be an added advantage.
Have at least 5 years in managing IT audit projects in a financial institution
Detailed knowledge of Information systems governance and security principles and practice ISO 27001, COBIT 5.
Detailed knowledge and practical application of ISACA’s IT standards and code of ethics for IT auditors.
Competencies and Attributes
Stakeholder Management: Able to identify the interests of various stakeholders, and champion positive engagements with them to achieve the coverage of approved annual audit plan.
Professionalism, negotiation, and Communication skills: able to engage, persuade and convince stakeholders to get desired decisions, information, and output in line with the envisioned deliverables
Independence and impartiality. Ability to work efficiently without external influence for independence reporting.
Negotiation skills. Able to understand all audit stakeholders’ opinions during the various audit’s assignments.
Continuous Professional Learning/Education: Mastery of auditing standards (Norms, procedures, manuals, legal and regulatory framework.
Interpersonal skills. Able to interact with all internal and external stakeholders effectively.
Teamwork: Assign work amongst different audit officers in the department for efficiency to cover the approved audit plan.
Relationships and working contacts
Internal Stakeholders: Group and all bank entities
External Stakeholders: Service providers
Work Environment
Office set up.
Send your Current CV and brief application Letter to recruitment@boakenya.com Application deadline is Thursday, 10th March 2022.
Apply via :
recruitment@boakenya.com
Leave a Reply