Information Systems Auditor Job in Kenya

Reports to: Head of Internal

Location: Head

To provide an innovative, responsive and effective value
adding Information Systems Audit Services to the bank by assisting the Board
and the Management in evaluating and recommending improvements in the
effectiveness of enterprise risk Management, internal control systems and
corporate governance.


Consistency in reviewing and giving
viable recommendations on compliance requirements, optimal efficiency and cost
containment with regard to information systems of the bank.

Review of KB’s critical systems,
recommendation and implementation of appropriate and adequate IT security
controls to mitigate and minimize information security risks. Continuous review
of controls in place to identify and close gaps and provide continuous
assurance on the governance, security and robustness of the bank’s information

Review robustness of the bank’s
information system security and effectiveness of systems (policies, processes,
procedures and tools) in escalating and investigating with IS security

Adequacy of personal competence to
effectively maintain quality assurance for the bank’s information systems in a
manner that consistently meets established standards or benchmarks.

To review and assure Confidentiality,
Integrity and Availability of all information resources in the bank.

Carry out vulnerability assessments,
internal and external penetration tests for all the IT systems.

Facilitate Risk assessments for all IT
resources with consistent follow up for issues closure to ensuring efficient
and effective mitigation of all identified risks.

Support the Head of Internal Audit in
ensuring timely assurance on all ICT related matters to the bank’s

Provide adequate assurance on the
governance, controls, risk management, value for money, implementation,
utilization, vendor management, revenue assurance, customer
service/convenience, user support, change management, database management and
data quality in all the bank’s digital channels.

To support the internal audit
department in comprehensive data analytics as a tool for effective assurance.

Offer consulting/advisory reviews
during project implementation.

Act as the liaison person with
external IS auditors/consultants during scheduled reviews


University degree in Computer Science
or IT

CISA (Certified Information Systems
Auditor) and or CIA (Certified Internal Auditor) qualifications will be an
added advantage.

Over 6 years working experience in a
busy IT, Professional Audit firm or in General banking operations with 2 years
as an IS auditor.

How To Apply

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