Internal Audit Department,Tanzania.IS Audit Specialist at KCB Bank Tanzania Ltd

KCB Bank Tanzania Limited

Internal Audit Department,Tanzania.IS Audit Specialist
Tanzania, United Republic of
Job Description
KEY RESPONSIBILITIES:

• Participate and contribute to the Information Systems risk assessment process to develop the annual Internal IS audit plan.
• To
  perform IS audit and advisory assignments involving Technology
  assurance in consultation with the Manager, IS Audit and Head of Audit
  according to the approved Internal IS audit plan within the defined
  timelines.
• Develop in consultation with the Manager, IS Audit
  appropriate audit tests and programs aimed at efficiently and
  effectively testing Technology Assurance levels.
• Perform IT
  Governance, IT general and IT application control reviews on information
  systems and Technology environment to give assurance on the
  effectiveness and efficiency of the control environment, and compliance
  to KCB policies, International Standards and Regulatory requirements and
  guidelines.
• Perform data analytics-based audit procedures as
  part of IT application reviews to test the completeness, accuracy, and
  validity of master and transactional data using CAATs tools and submit
  to the continuous auditing team for subsequent automation.
• Perform ongoing project assurance and post implementation reviews on Technology related projects.
• Follow
  up and verify closure of IS audit issue action plans as per stakeholder
  engagement agreements and track to completion within agreed timelines.
• Documents
  the results of audit work in accordance with internal audit guidelines
  and the Institute of Internal Auditors (IIA) standards.
• Maintain
  pro-active approach to risk assessment through market intelligence,
  continuous engagements with stakeholders to understand business
  dynamics, data analytics and effective working relationships with
  business stakeholders in country and Internal Audit team KCB Group
• Share knowledge, skills, and experience with team members.

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MINIMUM POSITION REQUIREMENTS
Academic & Professional

Particulars	Detail	Specific Field or Qualification	Need Type[1]
Education	Bachelor’s Degree	Information Technology, Computer Science or Related	RQ
Professional Qualifications – Information Systems Audit / Security	CISA	RQ
CISM/CISSP	AA

 Experience

Total Minimum No of Years’ Experience Required	3-5 Years
Detail	Minimum No of Years	Need Type[2]
IT Governance, IT project assurance, and Information Systems Audits/Security	3	ES
Data analytics	2	ES

Job Info

• Job Identification 2747
• Posting Date 05/29/2024, 02:04 PM
• Apply Before 06/10/2024, 02:03 PM
• Degree Level Bachelor’s Degree
• Job Schedule Full time
• Locations Ali Hassan Mwinyi/Kaunda Drive Junction, P.O Box 804 Dar Es Salaam, TZ

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Note: Only shortlisted candidates who meet the above criteria shall be contacted.