Systems Auditor at Access Bank Kenya

Job Roles

To maintain the security of the bank’s IT systems and ensure minimal disruption of operations

Requirements

Functions & Responsibilities

• Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows 2000 network and Flexcube.
• Generate and review reports on income, expense and other lines generated from ACL. & apply the ACL tool in the review of loans, OD and TOD interests, taxes and payroll.
• Review system maintenances such as accounts opened, accounts closed, OD limits maintained, stop cheque instructions, accounts opened with zero balances,etc.
• Development and documentation of policies, standards and procedures to enforce security and control of information assets of the bank
• Verification of COT concessions maintenance
• Supervise IT audit inspections bankwide
• Evaluate branch computerized procedures and ensure remedial action is taken as required
• Assess quality of security and controls built into the bank’s computer systems
• Recommend new systems/ procedures to improve controls as necessary
• Prepare reports on issues arising to update management
• Monitor and evaluate performance of Systems Audit officers
• Perform any other duties as deemed necessary or assigned by the Supervisor/designate

Qualification

• First degree in any business related discipline and CISA certification ACIB, ACA and/or other IT certifications

Minimum Experience

• At least 5 years banking experience which must include experience in Systems Audit, banking operations and/or IT. (branches, foreign or domestic operation audit/investigations)