Principle Accountabilities
Conduct organization wide Information Systems risk
assessment so as to profile risky areas and to prepare the annual IS audit
plan.
Provide independent, objective assurance and
consulting services designed to add value and improve the bank’s operations.
Assist in bringing a systematic, disciplined approach
to evaluate and improve the effectiveness of risk management, control and
governance processes.
Assess risks inherent in the company’s Information
Systems and recommend measures to mitigate them.
Confirm the IS function complies with regulations
from CBK, CMA and other emerging regulators.
Develop audit programs to ensure completeness,
accuracy and compliance with the policies, procedures and industry standards.
Review IS security policies for adequacy and give
recommendations in areas requiring improvements.
Participate in IS projects to ensure quality
assurance.
Continuous monitoring of defined controls and
recommendations to ensure these are observed consistently.
Conduct Information Systems risk awareness training.
Assist in conducting Operational audits.
Key Competencies and Skills
General Competencies
Good report writing and verbal communication skills.
Ethical conduct.
Attention to detail.
Analytical thinking.
Strong interpersonal skills.
Technical Competencies
Developing Strategies.
Documenting Facts.
Establishing Rapport.
Examining Information.
Generating Ideas.
Data analytics.
Information Systems knowledge.
IT Auditing Standards.
Minimum Qualifications, Knowledge and Experience
Academic & Professional Qualifications
Bachelor’s degree in Computer Science, Information
Technology or related discipline.
Certified Information System Auditor (CISA) –
mandatory.
CPA, CISM or CRISC or equivalent; or studies towards
attainment of such qualifications.
Experience
3 years’ experience in the auditing of Information
Systems.
Demonstratable experience in auditing of Technology
Systems, Applications and IT processes and automated/digitized business
processes.
Banking or financial services experience with a
broad-based understanding of the various business units would be an advantage.
Hands on experience in data analytics and proficient
knowledge in utilizing data analytics tools and methodologies including
demonstrable scripting skills.
How to Apply
