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  • Posted: Oct 6, 2016
    Deadline: Oct 16, 2016
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    BANK OF AFRICA - KENYA LIMITED (BOA-KENYA) is a commercial bank providing banking services to corporate, SME and retail clientele.
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    Information System Auditor

    Key Responsibilities of the IT Auditor;

    • Develop risk based IT audit programs, tests and checklists to assist in execution of IT audits for various systems in the Bank.
    • Execute risk- based audits in line with the approved IT Audit Plan from engagement planning carrying out appropriate tests, documenting IT risk exposures and making recommendations for improvement.
    • Review the IT Strategy for the Bank and offer assurance on its alignment to the Bank’s Strategy.
    • Provide assurance on the effectiveness of the Bank’s IT governance, IT management structure, adequacy of processes to support management in decision making process.
    • Provide assurance that the practice of acquisition, development, testing and implementation of information systems meet the Bank’s strategies and objectives.
    • Provide assurance that the processes for maintenance of the Bank’s information systems is adequate and whether they meet the user’s needs, expectations and overall bank strategy.
    • Review IT Policies, Procedures and Processes and controls for completeness and alignment to the generally accepted IS Standards, ISO 27001 and other best practices.
    • Carry out value for money reviews by evaluating the business case for the prosed IT investments in information systems to determine whether they meet the business objectives.
    • Evaluate risk management practices in the in order to determine whether IT related risks are adequately managed to avert loses to the Bank.
    • Assist the Head of Internal Audit in preparing IT Audit reports for submission to Management and the Board Audit Committee.
    • Present the key IT audit findings to Senior Management.
    • Coordinate IT audits carried out by external auditors such as Group Inspection, Central Bank, and the Bank’s External Auditor.
    • Assist Internal Auditors in developing scripts and data analytics to assist them in their audit work.
    • Offer support in carrying out fraud investigations that involve technical system manipulation.
    • Support Internal Auditors in optimizing use of Computer Assisted Audit Techniques (CAATS) such as
    • Teammate, and data analytic tools such as ACL, IDEA where appropriate.
    • Provide advisory on proposed IT developments such as acquisition of new systems and system upgrades to
    • ensure that IT risks are properly identified and controls embedded to mitigate the risks.

    Qualifications for the IT Auditor Job:

    • Bachelor’s degree in information systems/Technology, computer science or related field from a recognized university. Master’s Degree will be an added advantage.
    • Qualification in Certified Information Systems Auditor (CISA).
    • Certifications in Certified Information Security Manager (CISM), Certified in Risk and Information Systems and
    • Control, Certified Information’s Systems Security Professional (CRISC), Certified Public Accountant (CPA K) will be an added advantage.
    • 4- 5 years’ experience in carrying out and managing IT audit projects in a financial institution.
    • Proficiency in Data Analysis tools ACL, IDEA.
    • Knowledge of other Audit tools such as Teammate will be an added advantage.
    • Experience in carrying out audits in other areas such as Credit, Operations, Treasury, Finance within a Bank is desirable.
    • In- depth understanding of Bank operating environment and interlink between IT systems and business operations.
    • Must be a member of Information Security Audit and Control (ISACA).
    • Possess technical knowledge in information systems (Particularly Networks, Databases, Operating systems and general computer applications).
    • Having knowledge in Accounting and Audit fields will be an added advantage.
    • Integrity
    • Analytical Skills
    • Innovative/ Creative
    • Initiative
    • Dynamic/Adaptable
    • Negotiation Skills
    • Continuous Professional Learning/Education

    Method of Application

    Please apply below. Complete the online application form carefully and fully including an upload of your current CV.Closing Date:The final date of completing and submitting your online application is October 16th, 2016. 

    Interested and qualified? Go to Bank of Africa Kenya Limited on www.teamiq.com to apply

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