Standard Bank IT Internal Auditor Jobs in Kenya
Job Purpose
This role reviews and assesses in collaboration with Audit Managers, the high risk areas of the bank in order to give assurance that good governance practices are in place and internal controls are exercised. Provide support in ensuring the achievement of the Group Internal Audit (GIA) function mission which is to provide independent, objective assurance and consulting services that are designed to add value and improve Group operational controls.
Support Group Internal Audit in accomplishing its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.
Key Deliverables
Risk, Regulatory, Prudential & Compliance
Report or share information on emerging trends and potential solutions for addressing control weaknesses, process efficiency challenges or resolving open audit issues.
Document functional working papers, from planning to reporting, within allocated deadlines.
Report or share information on emerging trends and potential solutions for addressing control weaknesses, process efficiency challenges or resolving open audit issues.
Perform quality and timely issue tracking, validation and reporting.
Identify and recommend areas of improvement in the control environment
Document functional working papers, from planning to reporting, within allocated deadlines
Identify and recommend areas of improvement in the control environment.
Monitor annual key risk concerns around Information Technology as well as industry and latest trends impacting risk and control practices.
Assist on continuous enhancement of quality control standards and toolkits for audit assignments.
Data
Utilise data analytics and tools to analyse data and enhance audit efficiency and effectiveness
Client
Advice Business and IT management with guidance on IT risk management
Develop and foster relationships with internal audit teams and stakeholders
Strategy
Assist the Audit Manager in Planning for audit programmes that are consistent with the Risk and Control Assessments to ensure that the risks identified are properly addressed.
Monitor, comply and implement the Internal Audit Strategy and contribute towards team goals and objectives
Contribute to development of the GIA Annual Audit Plan applying a risk based approach.
Assist on continuous enhancement of quality control standards and toolkits for audit assignments.
Technology & Architecture
Control IT audits and review of systems, applications and IT processes. These include pre and post implementation reviews, IT Security audits, IT General Controls and review of IT policies, procedures and frameworks.
Qualifications
[Education and Professional Qualifications
A Bachelor’s degree in Computer Science, Information Technology or related discipline.
A professional qualification such as Certified Information System Auditor (CISA), CISM, CRISC or equivalent; or studies towards attainment of such qualifications.
Good understanding of risk-based audit methodologies.
Experience and Competencies
Minimum of 3 to 4 years’ experience in Information Systems Audit; Understanding of Banking systems, Enterprise Resource Planners (ERPs), Operating Systems and Databases; Understanding of Information Security standards, tools and best practices.
How to Apply
For more information and job application details, see; Standard Bank IT Internal Auditor Jobs in Kenya
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