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Absa Group Ltd, Bank of Africa Group BMCE Africa, Equity Bank Kenya , I&M Bank , NCBAProfession (Banking, microfinance, insurance)
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,Project, program management,Restaurant, hospitality, travel,Sales, marketing, promotion,Security,Skilled, manual labor,Sports, beauty, wellbeing,Transportation, logistics, driving,
Industry (Information technology, software development, data)
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,Restaurant, hospitality, travel,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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