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African Population and Health Research Centre , Equity Bank Kenya , M-KOPA, SAFARICOM, UNEPProfession
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Industry (Information technology, software development, data)
Aeronautics,Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Construction, renovation, maintenance,Education, academic,Electronics,Energy, utilities, environment,Finance & FinTech,Financial Services,Health care, medical,Human resources, talent development, recruiting,Manufacturing,Marketing, advertising,Non-profit, social work,Outsourcing, leasing,Restaurant, hospitality, travel,Telecommunications,Transportation, logistics, storage,
Seniority (Information technology, software development, data)
© Fuzu Ltd
Madison Insurance Group
Banking + 2 more
Description
Requisite Qualifications
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Bachelor’s Degree from a recognized University preferably in Computer Science, Business Information Technology or a related field.
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Professional Qualifications: Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) is required, CIA will be an added advantage;
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At least 2-4 years relevant experience in in internal or external audit preferably in the Insurance or the Financial services industry.
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Excellent Computer skills with hands on experience in Excel and Audit Software (e.g. ACL, Case Ware IDEA, SQL).
Responsibilities
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Preparing detailed IS Audit planning memoranda, audit programs and procedures for each IS audit assignment.
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Execute IS audit assignments and document well referenced working papers and evidence for each IS audit assignment in accordance with IS audit standards and best practice.
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Evaluate the adequacy and effectiveness of controls for information systems and technology processes, including those related to data protection, change management, and cyber security.
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Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
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Perform audit follow-up and tracking of open audit findings to ensure that audit findings are closed within the agreed timelines.
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Participate in providing quality assurance in technology acquisition, implementation and sign off the IS projects.
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Stay up to date on emerging technology and security vulnerabilities, and threats in the Information Systems landscape and provide relevant and timely advice to stakeholders where necessary.
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Collaborate with different departments to gather information and support audits.
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Recommend revisions to audit procedures to enhance efficiencies.
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Carry out any other duties that may be assigned from time to time.
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