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IT Systems Auditor
Access Bank PLC, Kenya
Experience
1 Year
Salary
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
Bachelor's Degree
Total Vacancies
1 Job
Posted on
Oct 7, 2022
Last Date
Nov 7, 2022
Location(s)
Job Description
Job Role
- Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows 2000 network and Flexcube.
- Generate and review reports on income, expense and other lines generated from ACL. amp; apply the ACL tool in the review of loans, OD and TOD interests, taxes and payroll.
- Review system maintenances such as accounts opened, accounts closed, OD limits maintained, stop cheque instructions, accounts opened with zero balances,etc.
- Development and documentation of policies, standards and procedures to enforce security and control of information assets of the bank
- Verification of COT concessions maintenance
- Supervise IT audit inspections bankwide
- Evaluate branch computerized procedures and ensure remedial action is taken as required
- Assess quality of security and controls built into the bank’s computer systems
- Recommend new systems/ procedures to improve controls as necessary
- Prepare reports on issues arising to update management
- Monitor and evaluate performance of Systems Audit officers
Perform any other duties as deemed necessary or assigned by the Supervisor/designate
Requirements
Qualification
- First degree in any business related discipline. CISA certification is MUST. ACIB, ACA and/or other IT certifications will be an added advantage.
Minimum Experience
- At least 5 years banking experience which must include experience in Systems Audit, banking operations and/or IT. (branches, foreign or domestic operation audit/investigations)
Benefits
Competitive
Job Specification
Access Bank PLC
Information Technology and Services - Nairobi, Nairobi County, Kenya