Certified Information Systems Auditor (CISA) at First Community Bank

Key Responsibilities:
 

• Assessing adequacy of controls employed to safeguard IS assets
• Review measures employed to ensure data security and integrity.
• Evaluating effectiveness of controls put in place to ensure business continuity (BCP).
• Review system efficiency, effectiveness and availability.
• Review system change management to ensure adherence to policy.
• Review of adequacy of network security controls.
• Review of ICT policy and information security policy (ISP).
• Carrying out forensic audits and investigations.
• Advising management on industrial developments relating to ICT risk.
• Assessing the Bank’s compliance with relevant laws and regulations in relation to information systems.
• Reviewing and following up on all issues related to information systems raised by the external auditor and the CBK auditors.
• Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization.
• Reporting significant risk   exposures and   control   issues,  including fraud   risks, governance issues, and other matters needed or requested by the Board Audit Committee.
• Review & reporting on emerging IS risks (e.g. cyber security risk)
• Conduct quarterly vulnerability penetration test on all ICT platforms deployed by the Bank.

Qualifications Requirements

• University Degree or its equivalent. IT related degree from a recognized university.
• Be a certified information systems auditor. (CISA)
• Be a certified public accountant CPA (K).
• Be a member of Information Systems Audit & Control Association (ISACA)
• Minimum 5 years working experience in Audit.  3 years of which should be dedicated to information systems audit.
• Adequate training in report writing and data analytics
• Experience in IT fraud investigation and prevention.
• Must have no criminal records
• Experience in performance and people management.

Desired Qualities

• Strategic thinker, ability to see the big picture and formulate strategies for the unit that will contribute to achievement of the Bank’s overall objectives
• Enthusiastic, results oriented with excellent communication and presentation skills.
• A forward planner with clear focus, ardent team player, mature, reliable, and hardworking
• Understand information security procedures
• Excellent analytical, problem solving skills
• High levels of professionalism and professional development; is self –disciplined with a high sense of alertness
• Honest with impeccable integrity (high ethical standards).
• Ability to grow, support and develop information systems audit talent within internal audit department.

Remuneration

A package commensurate to the posts shall be discussed and agreed with the successful candidates.