![SBM Bank](https://media.trabajo.org/img/noimg.jpg)
Internal Auditor, Information Systems Audit at
2 months ago
SBM Bank Kenya is a leading and trusted financial institution with an international footprint, headquartered in Mauritius and positioned to offer an unprecedented banking experience in Kenya to niche Retail, SME and corporate clients.
JOB SUMMARY:
The overall responsibility of this role is to conduct audits of the Bank's IT infrastructure, application systems and processes to provide assurance to the Board and Management of the integrity, availability and confidentiality of the Bank's information through evaluation of internal controls within the information systems environment.
KEY RESPONSIBILITIES:
Financial
Execute a risk-based IT Audit plan in line with the IT Audit Strategy and in accordance with applicable IT Audit and Assurance Standards.
Carry out value for money reviews by evaluating the business case for the proposed investments in information systems to determine whether they meet business objectives.
Customer & MarketsAssist in preparation of concise and informative audit reports to effectively communicate the findings and recommendations to management.
Provide independent assessment of project status and achievement of stated objectives, as well as value addition by evaluating effectiveness of risk management on both IT and organizational aspects.
Operational & SustainabilityDevelop and execute relevant information systems audit programs addressing the key risks in the Bank, proposing practical and value-added recommendations to address control weaknesses and provide evidential support of findings.
Review and evaluate the effectiveness of corrective action plans that address IT audit report findings and track the status of all action plans to completion.
Ensure implementation of controls by following-up on agreed actions and recommendations raised by external IT auditors and consultants.Facilitate the identification of current or emerging IT process risks and facilitate improvement efforts by advising on remedial action.
LeadershipDrive a culture of teamwork within the audit team to ensure effectiveness in conducting audits and conformance to professional standards is always upheld.
KEY RELATIONSHIPS:
Direct Reports to this Position
N/A.
Customers of this Position
Internal Audit clients and other staff.
Knowledge; Skills and Experience required for this Role
Job Knowledge and Experience:
At least 6 years' working experience in auditing of information systems in a professional services firm or internal audit environment, preferably in a financial institution.
Understanding of a banking environment would be an added advantage.Knowledge of information systems governance and security principles & practices e.g. ISO27001, COBIT and ITIL frameworks.
written and verbal communication skills to deliver actionable feedback to client management.
Education:
Bachelor's degree in computer science, Information Systems Management, Business Information Technology or related fields from a recognized institution.
Professional certification in Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP).
Knowledge and experience in the use of computer assisted audit tools/techniques (CAATs).
Member of ISACA (preferred)
Other qualifications such as CIA, CISM, CEH, CCNA or CPA/ACCA would be an added advantage.
Competencies required for this Role
Analyzing
Delivering Results and Meeting Customer Expectations
Writing and Reporting
Coping with Pressures and Setbacks
Following Instructions and Procedures
Applying Expertise and Technology
-
Internal Auditor, Information Systems Audit
2 months ago
Nairobi, Nairobi Area, Kenya SBM Bank Full timeABOUT THE COMPANYNow present in Kenya, SBM Bank (Kenya) Limited reaches out to more customers' needs through its 10 branches in the country, namely 6 in Nairobi and 4 in Mombasa. Through this acquisition, SBM Group now has its footprint on the African continent.SBM, a growing international financial institution in Africa, provides a wide range of corporate...
-
Internal Auditor, Information Systems Audit
1 month ago
Nairobi, Nairobi Area, Kenya SBM Bank Full timeABOUT THE COMPANYNow present in Kenya, SBM Bank (Kenya) Limited reaches out to more customers' needs through its 10 branches in the country, namely 6 in Nairobi and 4 in Mombasa. Through this acquisition, SBM Group now has its footprint on the African continent.SBM, a growing international financial institution in Africa, provides a wide range of corporate...
-
Information Systems Auditor
3 months ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeIT jobs. As a market leader, we are dedicated towards creating and achieving excellence and the only way we can do it is through our people. Together, we share a common set of values rooted in integrity, excellence and a strong team ethic. We therefore provide you with a superior foundation for building a professional career – a place for people to learn,...
-
Information Systems Auditor
3 weeks ago
Nairobi, Nairobi Area, Kenya Amazon Fronts Full timeOur Mission To be the full service partner our customers can always rely on to get the job done. Our Vision To provide our customers with the best products, service, and value. Our Management Board We have a strong management Board with vast experience in general supply chain and consultancy.AFL/609/2024JOB SUMMARYReporting to the Group Internal Audit...
-
Information Systems Audit Manager
3 weeks ago
Nairobi, Nairobi Area, Kenya Kenindia Assurance Company Limited Full timeABOUT THE COMPANYThe year 1978 proved to be a milestone for the Insurance Sector in the region , Indian Insurance Companies operating in Kenya decided to merge and form a vibrant joint venture with moral and financial support from leading local business elite. The idea became reality on 6th December 1978 with the birth of Kenindia Assurance Company...
-
Information Systems Auditor at
2 months ago
Nairobi, Nairobi Area, Kenya HF Group Full timeHousing Finance Company of Kenya was incorporated as the premier mortgage Finance Institution in Kenya licensed under the Banking Act with the CDC and the GoK owning 60% and 40% respectively.Principle Accountabilities Conduct organization wide Information Systems risk assessment so as to profile risky areas and to prepare the annual IS audit plan. Provide...
-
Manager, Information Systems Audit at
2 months ago
Nairobi, Nairobi Area, Kenya I&M Bank Full timeI&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking.Job PurposeThe role holder is responsible for delivering the annual information systems audit plan which focuses on integrity, confidentiality, and availability of information by...
-
Systems Internal Auditor
3 weeks ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeIT jobs at Catholic University of Eastern AfricaThe Catholic University of Eastern Africa (CUEA) initially started as a modest graduate school of theology called the Catholic Higher Institute of Eastern Africa (CHIEA), established in 1984 by the regional ecclesiastical authority known as the Association of Member Episcopal Conferences of Eastern Africa...
-
Audit Manager – Information Systems Audits at
2 months ago
Nairobi, Nairobi Area, Kenya Equity Bank Kenya Full timeEquity Bank Limited (The "Bank") is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank's registered office is 9th Floor, Equity Centre, P.O. Box NairobiJob Purpose:Our purpose is transforming lives, giving dignity, and expanding opportunities for wealth creation.The Audit Manager – Information...
-
Internal Auditor
3 days ago
Nairobi, Nairobi Area, Kenya Kenchic Limited Full timeInternal Auditor Kenchic Limited is a leading producer of poultry in East and Central Africa. The company has a rich history of innovation and expansion, starting with the production of broiler and layer day-old chicks in 1984. About This Role The Internal Auditor will play a crucial role in supporting the Head of Audit and Risk in ensuring the effectiveness...
-
Internal Audit Consultant at
3 months ago
Nairobi, Nairobi Area, Kenya Light Up Hope Full timeThe Vision and Mission It is our vision to find creative solutions to offer a continuum of emotional, spiritual, physical and educational care for Orphans and Vulnerable Children (OVCs), youths and their families in Kenya. Emotional and spiritual care includes mentorship, counseling, professional guidance and life skills education.Overall Responsibility:To...
-
Senior Internal Auditor at
1 month ago
Nairobi, Nairobi Area, Kenya Safal Group Full timeThe company opened its first manufacturing facility in Mombasa, Kenya, in 1962, rapidly widening its reach to include further countries in East Africa, and then Southern Africa.Senior Internal AuditorDescriptionKEY RESPONSIBILITIES:Audit Maintain database connectivity and server availability for ACL. Use ACL for data extraction, transformation, and audit...
-
Internal Auditor
3 months ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeAudit jobs Kenya. Northern Rangelands Trust (NRT) is one of the most successful and impactful local conservation organization based at UNESCO World Heritage Site Lewa Wildlife Conservancy. NRT is a membership organization owned and led by 45 community conservancies in Northern and Coastal Kenya and, more recently, in Uganda. NRT was established in 2004 as a...
-
Internal Auditor
3 months ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeAudit vacancies in Kenya. Metropolitan Hospital was founded in the year 1995 by a group of professional entrepreneurs to fulfill the need for a proper medical care to the community in a warm welcoming environment.DescriptionDrive development, review and implementation of risk policies, audit and procedures, as well as provide independent and objective...
-
Financial Systems Auditor
2 months ago
Nairobi, Nairobi Area, Kenya M-Kopa Solar Full timeM-KOPA's mission is to make high quality energy affordable to everyone. OUR GROWTH SO FAR... M-KOPA has connected more than 400,000 homes in Kenya,Tanzania and Uganda to solar power with over 550 new homes being added every day.About JobAt M-KOPA, we believe in the power of innovation to drive financial transformation. Our journey is driven by a commitment...
-
Director-internal Audit Services
2 days ago
Nairobi, Nairobi Area, Kenya Migori County Public Service Board Full timeDirector, Internal Audit - Migori County Director, Internal Audit Migori County is a county in southwestern Kenya, located in western Kenya and bordering Homa Bay County, Kisii County, Narok, Tanzania, and Lake Victoria to the West. About the Role The Director, Internal Audit will be responsible to the Governor for management and coordination of the...
-
Director-internal Audit Services
2 weeks ago
Nairobi, Nairobi Area, Kenya Migori County Public Service Board Full timeMigori County is a county in the former Nyanza Province of southwestern Kenya. It is located in western Kenya and borders Homa Bay County, Kisii County, Narok, Tanzania and Lake Victoria to the West. The county also borders Uganda via Migingo Island in Lake Victoria.Duties and ResponsibilitiesThe Director, Internal Audit will be responsible to the Governor...
-
Internal Audit Assistant at
4 weeks ago
Nairobi, Nairobi Area, Kenya Frank Management Consult Ltd Full timeFrank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivityRoles & Responsivities:Assist in planning and executing audit engagements under the guidance of senior auditors. Carry out the identified continuous monitoring reviews...
-
Internal Audit Assistants
1 month ago
Nairobi, Nairobi Area, Kenya Yetu Sacco Society Full timeYetu Sacco Society Ltd is located in Meru, Kenya. Company is working in Financial activity business activities.JOB REF:YSL/IAA/2024ROLES AND RESPONSIBILITIESEnsuring adherence to all financial accounting policies and procedures; Ensuring compliance with regulatory requirements and timelines; Undertaking a variety of audit assignments relating to pre-audit of...
-
Internal Audit Manager
4 weeks ago
Nairobi, Nairobi Area, Kenya UNICEF Full timeABOUT THE COMPANYUNICEF was created with a distinct purpose in mind: to work with others to overcome the obstacles that poverty, violence, disease and discrimination place in a child's path. We advocate for measures to give children the best start in life, because proper care at the youngest age forms the strongest foundation for a person's futureJOB...