Auditor, Information Systems at KCB Bank Kenya

The Position

Reporting to the Senior Manager, Information Systems Audit, the IS Auditor will give objective and independent assurance that the bank’s Information Systems are appropriate, well utilized, reliable and secure while giving commensurate recommendations on areas of improvement.

Responsibilities

• Contribute in conducting cyber risk assessment for assigned audit assignments
• Perform IT general and IT application control reviews on information systems to give assurance on effectiveness and efficiency of control environment, and compliance to KCB Group policies and Central Bank of Kenya (CBK) Prudential guidelines.
• Perform independent threat and vulnerability assessment tests and report on cyber risks and controls of the ICT systems within the bank and other related third-party connections.
• Conduct comprehensive penetration tests of the bank’s web-based applications, mobile applications, networks and ICT systems to assess the effectiveness of the cyber security framework implemented by the bank.
• Documents the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards.
• Share knowledge, skills and experience with team members.
• Perform other related duties as assigned.

Qualifications

• Bachelor’s Degree in a Computer Science, Information Technology, Electrical Engineering or a Related field from a university recognized by Commission for University Education.
• Must Possess CISA or CISSP qualification.
• Must Possess CEH/LPT/OSCP/CCIESecurity/CSX Practitioner or a equivalent penetration testing certification.
• Master’s degree is an added advantage.
• A minimum 5 years’ experience covering 2 years in Information System Audit and 3 years in performing cyber security reviews, vulnerability assessments and penetration tests.
• Proficiency in using penetration testing tools e.g. Kali Linux, Nessus, Nipper, Burp, Metasploit framework, Wireshark etc.
• Proficiency in the use of audit management software e.g. TeamMate.
• Excellent Customer Service skills.
• Demonstrated leadership ability.
• Strong Business Analytical skills.
• Superior communication and inter-personal skills, including report writing.
• Effective planning, organizing and problem solving skills.
• Initiative and self-drive.