ICT Systems Auditor at Postbank

SCALE PB 5.2 – KPOSB/AUDIT/01/17

Reporting to the Head Internal Audit, the ICT Systems Auditor will be responsible for ensuring that there are adequate internal controls in the systems. Adequate protection of data, and maintenance of data integrity.

Responsibilities for the ICT Systems Auditor Job

• Execute the implementation of the Information Systems Audit plan.
• Review and advice on IT, operational business risks.
• Carry out audits on operating procedures, system security, programming controls, communication controls, back up and disaster recovery & system maintenance.
• Draw up audit programmes and procedures for the assignments.
• Review internal control procedures and security for systems which are being developed.
• Ensure compliance with stipulated operational policies and procedures.
• Prepare timely and accurate draft reports.
• Give an independent opinion on audit findings and suggest recommendations and agree on the way forward to the management.
• Follow up implementation of audit recommendations.
  Perform special audits and investigations as may be required.

ICT Systems Auditor Job Requirements

• BComm. in Accounting/Finance or BSC. in Information Systems or any other closely related discipline.
• Certified Internal Systems Auditor (CISA), Information Security Management System (ISMS) or closely related certification.
• CPA (K) or ACCA certification is an added advantage.
• Knowledge of Banking and ERP systems.
• Knowledge of Unix, Windows, Oracle and Microsoft SQL platforms, IDEA.
• Experience of computer based systems security policies.
• 5 years’ experience, 2 of which should be technical experience in audit of ICT systems in a sound corporate environment.