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Absa Group Ltd, Bank of Africa Group BMCE Africa, Equity Bank Kenya , I&M Bank , NCBAProfession (Banking, microfinance, insurance, Mid-level)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Customer support, client care,Engineering, architecture,Human resources,Information technology, software development, data,Legal,Media, communications, languages,Medical, health,Project, program management,Sales, marketing, promotion,Skilled, manual labor,Sports, beauty, wellbeing,
Industry (Information technology, software development, data, Mid-level)
Aeronautics,Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Education, academic,Energy, utilities, environment,Finance & FinTech,Financial Services,Health care, medical,Manufacturing,Marketing, advertising,Non-profit, social work,Outsourcing, leasing,Real estate,Telecommunications,Transportation, logistics, storage,
Seniority (Information technology, software development, data, Banking, microfinance, insurance)
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Madison Insurance Group
Banking + 2 more
Description
Requisite Qualifications
- Bachelor’s Degree from a recognized University preferably in Computer Science, Business Information Technology or a related field.
- Professional Qualifications: Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) is required, CIA will be an added advantage;
- At least 2-4 years relevant experience in in internal or external audit preferably in the Insurance or the Financial services industry.
- Excellent Computer skills with hands on experience in Excel and Audit Software (e.g. ACL, Case Ware IDEA, SQL).
Responsibilities
- Preparing detailed IS Audit planning memoranda, audit programs and procedures for each IS audit assignment.
- 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.
- Evaluate the adequacy and effectiveness of controls for information systems and technology processes, including those related to data protection, change management, and cyber security.
- Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
- Perform audit follow-up and tracking of open audit findings to ensure that audit findings are closed within the agreed timelines.
- Participate in providing quality assurance in technology acquisition, implementation and sign off the IS projects.
- 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.
- Collaborate with different departments to gather information and support audits.
- Recommend revisions to audit procedures to enhance efficiencies.
- Carry out any other duties that may be assigned from time to time.
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