KEY RESPONSIBILITIES:
Participate and contribute to the Information Systems risk assessment process to develop the annual Internal IS audit plan.
To perform IS audit and advisory assignments involving Technology assurance in consultation with the Manager, IS Audit and Head of Audit according to the approved Internal IS audit plan within the defined timelines.
Develop in consultation with the Manager, IS Audit appropriate audit tests and programs aimed at efficiently and effectively testing Technology Assurance levels.
Perform IT Governance, IT general and IT application control reviews on information systems and Technology environment to give assurance on the effectiveness and efficiency of the control environment, and compliance to KCB policies, International Standards and Regulatory requirements and guidelines.
Perform data analytics-based audit procedures as part of IT application reviews to test the completeness, accuracy, and validity of master and transactional data using CAATs tools and submit to the continuous auditing team for subsequent automation.
Perform ongoing project assurance and post implementation reviews on Technology related projects.
Follow up and verify closure of IS audit issue action plans as per stakeholder engagement agreements and track to completion within agreed timelines.
Documents the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards.
Maintain pro-active approach to risk assessment through market intelligence, continuous engagements with stakeholders to understand business dynamics, data analytics and effective working relationships with business stakeholders in country and Internal Audit team KCB Group
Share knowledge, skills, and experience with team members.
MINIMUM POSITION REQUIREMENTS
Academic & Professional
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Particulars Detail Specific Field or Qualification
Need
Type[1]
Education Bachelor’s Degree Information Technology, Computer Science or Related RQ
Professional Qualifications – Information Systems Audit / Security CISA RQ
CISM/CISSP AA
Experience
Total Minimum No of Years’ Experience Required 3-5 Years
Detail
Minimum
No of Years
Need Type[2]
IT Governance, IT project assurance, and Information Systems Audits/Security 3 ES
Data analytics 2 ES
[
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JOB INFO
Job Identification
2747
Posting Date
05/29/2024, 02:04 PM
Apply Before
06/10/2024, 02:03 PM
Degree Level
Bachelor’s Degree
Job Schedule
Full time
Locations
Ali Hassan Mwinyi/Kaunda Drive Junction, P.O Box 804 Dar Es Salaam, TZ
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