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Latest Opportunity at First Community Bank

Latest Opportunity at First Community Bank

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Bank Jobs, Information Systems Auditor Jobs,

CERTIFIED INFORMATION SYSTEMS AUDITOR (CISA)

Key Responsibilities:

  • Assessing adequacy of controls employed to safeguard IS assets
  • Review measures employed to ensure data security and integrity.
  • Evaluating effectiveness of controls put in place to ensure business continuity (BCP).
  • Review system efficiency, effectiveness and availability.
  • Review system change management to ensure adherence to policy.
  • Review of adequacy of network security controls.
  • Review of ICT policy and information security policy (ISP).
  • Carrying out forensic audits and investigations.
  • Advising management on industrial developments relating to ICT risk.
  • Assessing the Bank’s compliance with relevant laws and regulations in relation to information systems.
  • Reviewing and following up on all issues related to information systems raised by the external auditor and the CBK auditors.
  • Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization.
  • Reporting significant risk   exposures and   control   issues,  including fraud   risks, governance issues, and other matters needed or requested by the Board Audit Committee.
  • Review & reporting on emerging IS risks (e.g. cyber security risk)
  • Conduct quarterly vulnerability penetration test on all ICT platforms deployed by the Bank.

Qualifications Requirements

  • University Degree or its equivalent. IT related degree from a recognized university.
  • Be a certified information systems auditor. (CISA)
  • Be a certified public accountant CPA (K).
  • Be a member of Information Systems Audit & Control Association (ISACA)
  • Minimum 5 years working experience in Audit.  3 years of which should be dedicated to information systems audit.
  • Adequate training in report writing and data analytics
  • Experience in IT fraud investigation and prevention.
  • Must have no criminal records
  • Experience in performance and people management.

Desired Qualities

  • Strategic thinker, ability to see the big picture and formulate strategies for the unit that will contribute to achievement of the Bank’s overall objectives
  • Enthusiastic, results oriented with excellent communication and presentation skills.
  • A forward planner with clear focus, ardent team player, mature, reliable, and hardworking
  • Understand information security procedures
  • Excellent analytical, problem solving skills
  • High levels of professionalism and professional development; is self –disciplined with a high sense of alertness
  • Honest with impeccable integrity (high ethical standards).
  • Ability to grow, support and develop information systems audit talent within internal audit department.

Remuneration
A package commensurate to the posts shall be discussed and agreed with the successful candidates.

HOW TO APPLY:
If you are up to the challenge, possess the necessary qualification and experience, please send your CV only quoting the job Title on the email subject to hr@fcb.co.ke before 08th June 2020.

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