Assistant Manager-Information Systems Audit at Equity Bank Kenya

Key Responsibilities:

• The role holder will assist in performing risk assessments during annual  planning as well as engagement planning.
• Perform and lead information systems audit engagements from Internal  Audit Plan, including all aspects of audit planning, scoping, fieldwork (including detailed working papers), reporting and monitoring of agreed  recommendations within specific time budgets and in accordance with the  Bank's Internal Audit procedures and quality parameters.
• Ensure that sufficient audit work is done to satisfy audit objective and that  the findings are supported by sufficient, reliable, and relevant audit  evidence
• Present the results of information systems audit and advisory engagement via clear and concise written reports and oral presentations on a timely  basis.
• Evaluates the adequacy and timeliness of management’s response and the  remedial action taken on significant audit recommendations
• Contribute to development of Internal Audit’s team technical knowledge  and methodologies through coaching, appraising and quality assurance  activities.
• Contribute to the development and maintenance of Internal Audit systems,  processes, tools, templates, and methodology which support the provision  of best practice internal audit service. This will include ensuring adoption  of Teammate, available audit tools and leveraging on Bank’s core systems  to drive efficient, effective, and quality audits assignment

Qualifications

Qualifications and Experience

• Bachelor’s degree in computer science, Information Technology, or related  field from a recognized university.
• Certified Information Systems Auditor (CISA).
• At least 4 years cumulative experience in Information Systems audit or  information security from a reputable audit firm or financial institution.
• Excellent understanding of auditing concepts and practices as prescribed in  the audit professional standards.
• Strong working knowledge of banking or financial business processes, risk  and control environment, supporting business systems and technologies.
• Broad IT expertise with an emphasis on general IT operations, IT enterprise infrastructure and networks, cyber security, data privacy and emerging  technologies such as cloud computing.
• In depth Knowledge of common IT platform (operating system, relational  databases, network/mobile technologies) including Oracle database,  Unix/Linux/Windows.
• Understanding of frameworks, principles, practices, and techniques related  to IT operations, cyber security and project delivery e.g. ISO 27000, ISO  20000.
• Audit automation, tools and analyst skills. Experience in the use of  TeamMate, SQL scripting and ACL data analytics tools is an added  advantage.
• Team leadership and supervision skills with the ability to evaluate risks,  articulate issues, develop consensus, raise awareness and recommend  practical solutions.
• Good communication and report writing skills.
• Self-driven and ability to work under minimum supervision and  demonstrate good level of maturity.
• Team player with strong interpersonal, communication and stakeholder  management skills.
• Should have good analytical and problem-solving skills