Job Ref. No. JLIL123
Role Purpose
The Systems Auditor (SA) working under the Senior Systems Auditor will be responsible for developing and implementing the information systems Audit annual work plan, which includes managing, implementing, and reporting on all ICT assets and systems status, security, efficiency, and related activities. The role holder will also be responsible for ensuring ICT policies are designed to protect enterprise communications, systems, and assets from internal and external threats and automation of audit reports and Alerts.
Responsibilities
Establish and maintain an information Systems audit Work plan and strategy in alignment with organizational goals and objectives to guide the establishment and ongoing management of the information systems assets.
Establish and maintain an information Systems internal audit governance framework to guide activities that support the realization of value derived from the ICT assets.
Assist in Automating key Audit Processes, including fieldwork automation and report generation processes.
Assist in the automation of Key Internal Control Exceptions Alerts, including KYC Compliance Alerts
Prepare Audit reports for review by the SIA and or GHIA for Presentation to various Board Audit Committees
Establish liaison and corroborative initiatives with the various heads of IT in all entities, the Changamka Project team, and ICT risk teams, among others.
Ensure periodic vulnerability testing, DR/BCP testing, and the ICT teams conduct remediation projects on time.
Work in collaboration with appropriate stakeholders to ensure staff and vendors’ access to our systems is secure and has the necessary controls in place, and devices are fully operational and secure.
Work under strict change control processes to ensure only authorized changes are made to devices.
Key Competencies
Excellent knowledge of IT systems & infrastructure.
Strong knowledge of Robot Process Automation and Cyber Security principles and best practices.
Strong communication skills, both written and verbal.
Ability to work independently and as part of a team.
Knowledge of relevant standards and frameworks, namely ISO 27001, ISO 22301, COBIT, and NIST.
Functional Skills
Substantial exposure to hardware platforms, enterprise software applications, Business Intelligence (BI), big data, and private, public, and hybrid cloud systems.
Good understanding of computer systems characteristics, features, and integration capabilities.
Ability to apply technological solutions to solve business problems.
Qualifications
Bachelor’s degree in computer science or a relevant field.
At least one or more of CISA, CISSP, CISM, CGEIT, and CRISC will be an added advantage.
RPA certification and Training will be an added advantage.
Relevant Experience
At least two years of experience in Software Development.
Evidence of skills in internal controls designing, developing implementation, and monitoring of such controls
Proven experience in Robotics, Cyber Security
If you are qualified and seeking an exciting new challenge, please apply via Recruitment@jubileekenya.com quoting the Job Reference Number and Position by 3rd April 2023
Apply via :
Recruitment@jubileekenya.com
