Information System Auditor at First Community Bank (FCB)
About the Bank
Our client, the First Community Bank (FCB) is a pioneer Sharia banking compliant institution with operations across 19 locations Kenya and in the region. The bank offers leading products and services to its clients and is a very dominant player in its commercial space.
FCB is currently experiencing high growth and is expanding its operations in all frontier markets in the region.
Our client, the First Community Bank (FCB) is a pioneer Sharia banking compliant institution with operations across 19 locations Kenya and in the region. The bank offers leading products and services to its clients and is a very dominant player in its commercial space.
FCB is currently experiencing high growth and is expanding its operations in all frontier markets in the region.
To support this growth, the bank is looking for an Information System Auditor who will be responsible for securing and ensuring the integrity of the bank’s valuable information.
Job Summary:
Proactively evaluate the Bank’s transactions through the IT system with the view of identifying gaps and recommending improvements in information flow, record keeping and management.
Key Duties and Responsibilities:
- Develop Information System audit plans
- Plan and perform routine information systems audits
- Review the system of internal controls used in the information technology department and branches in ensuring that risks are mitigated, recommend improvements.
- Conduct information systems audits to ensure IT transactions & documents comply with existing internal control systems, standards, guidelines, policies and procedures
- Participate in monitoring and reviewing internal control systems and procedures
- Prepare clear and concise documentation and audit reports including recommendations for improvements for submission to auditees, Senior Management and Board Audit Committee.
- Undertake organization wide risk assessment and recommend measures to mitigate them.
Qualifications & Experience
- BSc in Information Technology
- CISA, programming, Operating Systems, CISM.
- CPA (K) an added advantage
- Three (3) years exposure in information systems auditing
- Experience in review of IT policies, processes, contracts in line with IS audit findings
- Experience in development of IS audit plans and implementation
- Monitoring bank’s systems & their performance
- Exposure in banking processes.
Application Process
Kindly send your 2 page CV and cover letter detailing your experience, qualification and motivation for the job to recruitment@racg.co.ke and address it to The Recruitment Manager as soon as you read this advert.
FCB is an equal opportunity employer and only shortlisted candidates will be contacted.
For more details check www.firstcommunitybank.co.ke
