Information Systems Auditor Job in Kenya

Information Systems Auditor

Reference number: IA/FSD/2023 

The Role

Duties & Responsibilities

Utilize extensive understanding of business activities to
recommend the scope and objectives of assigned audits, execute audit
procedures, perform detailed analyses, reach sound conclusions, and
document results for assigned audit activities.

Participate in the execution of multiple audit projects to
achieve the scope, timing, and objectives of each assignment while
ensuring applicable regulatory guidance is included in the scope for
assigned audits where applicable.

Proactively identify risks, evaluate controls, and make
recommendations to improve internal control, operational effectiveness,
and efficiency.

Analyze and verify transactions and representations as well
as perform a review of test work completed by assigned staff.


Prepare excellent work paper documentation ensuring quality
of such documentation by professional standards, as well as establishing
departmental standards and deadlines.

Recommend departmental improvements to automate procedures,
methods, and standards to improve departmental efficiency, productivity,
and quality.

Prepare clear and concise recommendations for correction of
unsatisfactory conditions, improvements in operations, and cost reductions
and effectively gain concurrence and support for recommended control
improvements.

Facilitate the communication of audit results and special
projects via written reports and oral presentations to management.

Assist in the annual risk assessment process and generation
of the annual audit plan.

Identify and analyze the level of threat and potential risk
to the organization’s information assets

Ensure that access to electronically stored corporate
information is adequately protected and managed appropriately to the risks

Test adequacy and effectiveness of control measures on
information systems, operational processes, credit, and department
operations and recommend corrective measures to be undertaken in areas of
weakness.

Perform special audits as and when called upon and make
maximum use of Computer Assisted Audit tools e.g. Teammate, ACL, SQL
Developer, etc.

Assist in training/mentoring of staff and develop and
maintain the skills, knowledge, and expertise to make valuable
contributions to the internal audit team.

Perform independent threat and vulnerability assessment tests
and report on cyber risks and controls of the ICT systems within the bank
and other related third-party connections.

Conduct comprehensive penetration tests on the bank’s
web-based applications, mobile applications, networks, and ICT systems to
assess the effectiveness of the cyber security framework implemented by
the bank.

Skills, Competencies, and Experience

The successful candidate
will be required to have the following skills and competencies:

Bachelor’s degree in Information Systems or Computer Science
from a recognized university. Possession of an MSc or other relevant
postgraduate qualification will be an added advantage.

Professional certification in IT Audit, Risk, and Security
e.g. CISM, CISSP, CISA, CRISC

Excellent understanding of auditing concepts and practices
with a minimum of 3 years experience in a management role in IT and
operations or IT and operation audit.

Skilled in project management and maintaining composure under
pressure while meeting multiple deadlines.

Demonstrable knowledge of risk assessment and control
concepts/methodologies.

Skilled in negotiation and conflict management to resolve
problems that may arise during an audit.

Excellent oral and written skills; a strong verbal
communicator, analytical writer, and able to clearly and concisely convey
personal observations of processes, risks, and controls.

Excellent analytical ability both qualitative and
quantitative to draw sound conclusions coupled with demonstrated knowledge
and proper application of sampling techniques.

Excellent attention to detail and organizational skills.

How To Apply

Send your application to jobs@co-opbank.co.ke

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