Summary: Kenya Post Office Savings Bank (Postbank), a leading Savings Bank with a national branch network and an equal opportunity employer wishes to recruit competent, proactive, self driven people with high integrity to fill the positions in the establishment.
Description:
Purpose of the Position
Responsible for auditing the Bank’s information and communication technology systems, processes and security to ensure that there are critical checks and balances adhering to established security policy guidelines and industry best practices.
Key Responsibilities
•Prepare audit work papers in compliance with internal audit policies for information systems and coordinate information systems audits for the Bank.
•Assess the risks inherent in the Bank’s information systems and make recommendations to mitigate them.
•Develop annual Information Systems audit plans.
•Conduct information systems operational audits for data security and information integrity.
•Monitor the implementation & operation of defined controls and recommendations on an ongoing basis and recommend improvements to policies, procedures, efficiency and controls.
•Participate in the systems development life cycle (SDLC) for new systems ensuring effective project management oversight and execution, design and internal controls, system functionality is optimized and continuous audit of the design and operational effectiveness.
•Prepare reports presenting findings and recommendations.
Requirements:
Knowledge, Skills and Abilities
•Bcom. in Accounting/Finance or Bsc. in Information Systems or any other closely related discipline.
•CISA, ISMS or closely related certification.
•CPA or ACCA certification is an added advantage.
•Knowledge of Banking and ERP systems.
•Knowledge of Unix, Windows, Oracle and Microsoft SQL platforms.
•Experience of computer based systems security policies.
•5 years experience, 1 of which should be technical experience in audit of ICT systems in a sound corporate environment.
Qualified candidates are invited to submit their applications with a detailed CV and copies of academic professional certificates and testimonials, so as to reach the undersigned on or before 14th October 2010.
Please note that ONLY short listed candidates who meet the minimum qualifications will be contacted. The positions are on a 3 year contract and renewable based on performance.
Managing Director
Kenya Post Office Savings bank
P.O Box 30311 – 00100
Nairobi, Kenya
Friday, October 1, 2010
ict &systems auditor
