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KCB Group   |   Nairobi, Kenya   |   Log in or register to see the closing date

Auditor, Information Systems

  • Bachelor's degree
  • Information technology, software development, data
  • Expert (non-managerial)
  • Full Time
  • Permanent

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Job Summary

The Position
Reporting to the Senior Manager, Information Systems Audit, the IS Auditor will give objective and independent assurance that the bank’s Information Systems are appropriate, well utilized, reliable and secure while giving commensurate recommendations on areas of improvement.

For the above position, the successful applicant should have the following minimum requirements:-

  1. Bachelor's Degree in a Computer Science, Information Technology, Electrical Engineering or a Related field from a university recognized by Commission for University Education.
  2. Must Possess CISA or CISSP qualification.
  3. Must Possess CEH/LPT/OSCP/CCIESecurity/CSX Practitioner or a equivalent penetration testing certification.
  4. Master's degree is an added advantage.
  5. A minimum 5 years' experience covering 2 years in Information System Audit and 3 years in performing cyber security reviews, vulnerability assessments and penetration tests.
  6. Proficiency in using penetration testing tools e.g. Kali Linux, Nessus, Nipper, Burp, Metasploit framework, Wireshark etc.
  7. Proficiency in the use of audit management software e.g. TeamMate.
  8. Excellent Customer Service skills.
  9. Demonstrated leadership ability.
  10. Strong Business Analytical skills.
  11. Superior communication and inter-personal skills, including report writing.
  12. Effective planning, organizing and problem solving skills.
  13. Initiative and self-drive.

NB: In the event that you are invited to interview for any positions, we will require that you provide us with the following documents
  1. National I.D.
  2. KRA Pin Card
  3. Birth Certificate of self
  4. Passport Photo (White Background)
  5. NSSF Card
  6. NHIF Card
  7. Police Clearance Certificate (less than 5 Months old)
  8. Academic and Professional certificates, including official transcripts
  9. Certificates of Service from previous employers as applicable

Application Process
The above position is a demanding role for which the Bank will provide a competitive remuneration package to the successful candidate. If you believe you can clearly demonstrate your abilities to meet the criteria given above, please log in to our Recruitment portal and submit your application with a detailed CV.


  1. Contribute in conducting cyber risk assessment for assigned audit assignments
  2. Perform IT general and IT application control reviews on information systems to give assurance on effectiveness and efficiency of control environment, and compliance to KCB Group policies and Central Bank of Kenya (CBK) Prudential guidelines.
  3. Perform independent threat and vulnerability assessment tests and report on cyber risks and controls of the ICT systems within the bank and other related third-party connections.
  4. Conduct comprehensive penetration tests of the bank’s web-based applications, mobile applications, networks and ICT systems to assess the effectiveness of the cyber security framework implemented by the bank.
  5. Documents the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards.
  6. Share knowledge, skills and experience with team members.
  7. Perform other related duties as assigned.

General Information

Salary rangeNot specified
Additional informationNot specified
Contract type: Permanent
Job type: Full Time
Location: Nairobi
Area of work: Information technology, software development, data
Seniority: Expert (non-managerial)

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 5 years
Required skills: Technical documentation; Risk analysis; Software architecture; Testing and debugging; System (IT) auditing; Programming
Required languages: English (Spoken: fluent | Written: fluent)

KCB Group

Banking, microfinance, insuranceCompany size: 1000+ people

KCB Bank Group is East and Central Africa’s oldest and largest commercial banking and has through its history set new records becoming the No.1 Bank in the region.

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