Internal Audit Officer at Equity Bank Kenya

The role holder will be responsible for carrying out a detailed evaluation of IT-dependent internal controls and audit review of the Bank’s information systems and projects using specified methodology and in accordance with Department and professional standards. The position holder will perform IS audit engagement planning, execution and reporting working closely with the IS Audit Managers

Key Responsibilities / Deliverables:

• The role holder will actively participate in performing risk assessments during annual planning as well as engagement planning.
•  Undertake audit engagements as assigned and within specific time budgets and quality parameters to achieve the Internal Audit Plan. 
• Carry out walkthroughs and document process gaps i.e. carry out risk assessments, develop audit programs or update existing audit programs based on the risk assessments done.
• Adopt the use of Teammate, available audit tools and leveraging on 
• Bank’s core systems to achieve efficient, effective, and quality audits assignment.
• Clearly report on audit findings

Qualifications

Knowledge, Skills and Abilities

• Bachelor’s degree in computer science, Information Technology, or a related field
• Certified Information Systems Auditor (CISA) or equivalent certification
• 2–3 years of cumulative experience in Information Systems Audit within a reputable audit firm or financial institution
• Strong understanding of auditing concepts and practices in line with professional audit standards