Summary
Date Posted: Thursday, October 06, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Assistant Manager, Information & Technology Auditor
Job Purpose
To assure 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 business objectives.
• 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.
• Review of the banks IT, Digital and IT security strategy, and its alignment to the business strategy.
• Carry out investigations as and when required.

Key Performance Indicators
• Major improvements embedded from 12(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.

Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure
Send your Current CV and brief application Letter to recruitment@boakenya.com Application deadline is October 10th, 2022

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