Applications are invited from suitably qualified persons to fill the following vacant positions in a leading rural bank in the Eastern Region: Systems Auditor

Job Role

• To maintain the security of the bank’s IT systems and ensure adequate controls are in place to miniise risks that are likely to lead to disruption

Functions & Responsibilities

• Preparation and Execution of information technology audit plan
• Preparation and review of the IT audit procedure manual
• Develop audit assignment plan and IT audit test procedures
• Ensuring that critical applications are reviewed at least once in a year
• Perform regular audit testing and provide recommendations and guidance on identified security and control risks
• Quarterly audit of information technology (IT) department to ascertain they are adequately complying with the approved policies and procedures
• Timelines in the preparation and rendition of reports on completed audits
• Analyze database scheme and computer programs for vulnerabilities that can lead to security breanches
• Conduct internal and external audits on various security threats system types and information systems
• Review user guidelines, security policies and management controls to identify the gaps in existing security measures
• At least 3 years banking experience, which must include experience in systems audit, banking operations and/or IT (branches and audit/investigations)

Qualification Required & Experience

• First Degree in any business related discipline and CISA certification. ACIB and/or other IT certifications

Minimum Experience

• At least 3 years banking experience, which must include experience in systems audit, banking operations andor IT (branches and audit/investigations)

Location: Eastern Region