IS Audit Manager KCB Bank

Reporting to the Head of Audit, the position is responsible for evaluating and monitoring of the banks IT installations and systems/processes to provide reasonable assurance on the bank’s investments in IT and ensure that IT supports business objectives through appropriate alignment to business processes, responsible IT resource and risk management.

Key Responsibilities:
• Consistently document relevant facts and information that support the work performed and conclusions drawn.
• Designing and building small automation tools for use by audit.
Complete work assignments independently and/or as part of a team.
Giving an assurance that access to electronically stored corporate information is adequately protected and managed appropriate to the risks.
• Identify and analyze level of threat and potential risk to the organization IS assets risk and threats which may translate into organizational losses.
• Test the adequacy and effectiveness of systems control measures.
• Recommend corrective measures to be undertaken in areas of weaknesses (forms a basis for budget allocations, etc.)

Minimum Position Qualification Requirements:
Academic & Professional
Bachelor’s Degree in Computer Science/Information Technology.
• Professional Qualifications: CISA/CISM
• Master Degree : Business Administration/MSC IT

Experience
• Experience Area 1 (IT experience): Minimum of 3 years
• Experience Area 2 (IS Audit): Minimum of 2 years
• Experience Area 3 (Use of Automated data analysis tools): Minimum of 2 years