Assistant Manager, Information & Technology Auditor at Bank of Africa Kenya Limited

Job Purpose

To assure the Board and Management on the technology risks inherent in the various systems deployed by the bank.

Responsibilities and Accountabilities

Financial pillars contribution

• Carry out value for money reviews by evaluating the business case for proposed and implemented investments in Information Systems to determine whether it meets its business objectives.
• Recommend improvements to the processes leading to efficiency/cost saving and mitigation against revenue leakage
• Ensure Audits are performed and completed within the planned audit period and financial budgets assigned.

Customer satisfaction feedback

• Determine and highlight key IT audit findings for reporting to relevant stakeholders
• Provide leadership to the audit staff.

Internal Processes/Projects

• Lead implementation of IT Audit strategy in compliance with IT Audit standards.
• Review of the banks IT, Digital and IT security strategy, and its alignment to the business strategy.
• Carry out investigations as and when required.

Key Performance Indicators

• Major improvements embedded from 12(Twelve) IT missions.
• Management (Audit Clients) satisfaction (Average of 2).
• Timeliness completeness of Audit Missions within allocated time
• 15(Fifteen) assurance engagements completed.
• 3(Three) special engagements and strategic priority missions.
• 90 Percent (%) of recommendations implemented.
• Average of 40 professional training hours per auditor.
• Staff engagement through work life balance (average leave balance of 6 days)

Minimum Requirements

• Bachelor’s degree in information systems/Technology, computer science or related field.
• Must be a member of Information Security Audit and Control (ISACA)
• Qualifications in Certified Information Systems Auditor (CISA)
• Certifications in Certified Information Security Manager (CISM), Certified in Risk and Information Systems and Control, Certified Information Systems Security Professional (CRISC), Certified Public
• Accountants (CPA-K) will be an added advantage.
• Have at least 5 years in managing IT audit projects in a financial institution
• Detailed knowledge of Information systems governance and security principles and practice ISO 27001, COBIT 5.
• Detailed knowledge and practical application of ISACA’s IT standards and code of ethics for IT auditors.