Information Systems Auditor at

1 week ago

Nairobi, Nairobi Area, Kenya Progressive Credit Full time
We carefully assess our customers' needs and design innovative products and services that are timely delivered to their delight. Our Approach We are in a constant search of our customer delight in every aspect of their lives. Innovation in products and services is a basic ingredient.

The position holder will be responsible for:

Consistently reviewing and giving viable recommendations on compliance requirements, optimal efficiency and cost containment with regard to information systems of the Company.

Review of progressive Credits' critical systems, make recommendations and implementation of appropriate and adequate IT security controls to mitigate and minimize information security risks.

Continuous review of controls in place to identify and close gaps and provide continuous assurance on the governance, security and robustness of the company's' information systems
Review robustness of the company's information system security and effectiveness of systems (policies, processes and procedures)
To review and assure Confidentiality, Integrity and Availability of all information resources in the company.
Carry out vulnerability assessments, internal and external penetration tests for all IT systems.

Facilitate Risk assessments for all IT resources with consistent follow up for issues closure to ensure efficient and effective mitigation of all identified risks.

Support the Head of Internal Audit in ensuring timely assurance on all ICT related matters to the company stakeholders.

To support the internal audit department in comprehensive data analytics as a tool for effective assurance.
Offer consulting/advisory reviews during project implementation.
Act as the liaison person with external IS auditors/consultants during scheduled reviews
Prepare working papers in liaison with internal Auditors for periodic systems Audit aligned with company Pnp's.

Requirements
Qualifications

Be a holder of a bachelors' degree in IT
Professional qualification in Certified Information Systems Auditor (CISA)
Professional qualification in Certified Information Security Manager (CISM) will be an added advantage.
3 years working experience in information Systems Audit in a busy organization
Knowledge and demonstrable experience in the use of Audit Management Systems and Analytic tools.

Interpersonal skills

High integrity and ability to maintain professional conduct at all times
Must be keen to details & adhere to strict deadlines.
Strategically minded individual with excellent organizational and planning skills
Well-developed written and communication skills
Good interpersonal and excellent analytical skills
Ability to work independently and effectively under pressure, within tight deadlines and without compromising quality
Ability to maintain professional status and keep abreast of evolving trends in auditing through continuing professional development.

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