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Information System Auditor
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Job Description
Consolidated Bank of Kenya Ltd is Kenya's SME bank of choice that provides flexible financial
solutions that support our customers in achieving success. The Bank is well positioned, with
presence in majority of the country's business hubs to continually offer pleasant and convenient
services. We seek to recruit a high caliber, results oriented and self-driven individual to fill the
position of Information Systems Auditor.
INFORMATION SYSTEMS AUDITOR
Job Type
Three (3) year Contract.
Job Purpose
Reporting to the Head of Internal Audit, the Information Systems Auditor will be responsible for
reviewing and evaluating the automated information processing systems, related non automated
processes and the interfaces between them to ensure that information system controls are in place
and that laid down information system policies and procedures are adhered to.
Key Responsibilities
In charge of the Information System audit function of the Internal Audit Department.
Develop and implement the annual Information Systems audit plan.
nsure that the Bank develops and maintains sound Information System policies and
procedures that minimize risks without compromising efficiency.
ssess the risks inherent in the bank's information systems and recommend measures to
mitigate them.
rovide system investigation services whenever required.
valuate the Bank's compliance with internal information system policies, procedures and
operating instructions.
onduct regular and surprise inspection of all procedures, policies and processes ensuring
that they comply with all statutory requirements and best practice.
valuate business continuity and disaster recovery including back up procedures, business
continuity and disaster recovery plans, tests, sites, and usability.
valuate and report on system infrastructure and life cycle management.
eview system development, acquisition and maintenance.
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nsure change management principles are followed.
rovide support to other assurance processes to ensure the overall opinion incorporates
the risks identified in the underlying information systems.
onitor the implementation & operation of defined controls and recommendations on an
ongoing basis.
ssist the Risk department with technical expertise to ensure ICT risks are well managed.
Qualifications and Competencies
e a holder of a bachelors degree in Computer Science or IT related field.
hould possess professional qualification in Certified Information Systems Auditor (CISA)
and/or Certified Information Security Manager (CISM).
ossession of other Cisco certifications such as CCNA and CCSP will be added advantage.
hould have thorough knowledge of current auditing techniques and experience of the
entire audit process.
hould possess advanced ACL skills and/or other audit skills.
hould have a minimum of five years' experience in information systems audit.
hould have excellent analytical skills and great attention to detail.
hould have strong communication and presentation skills.
hould have broad knowledge of information systems and operations in view of the
internal audit objectives.
hould be able to work independently, meet deadlines and obtain results.
Method of Application
Please note that applications with the position applied for clearly indicated on top of the envelope
together with a detailed Curriculum vitae and copies of academic and professional certificates,
should be HAND DELIVERED or sent through COURIER/POST OFFICE to the Bank's
Head Office located at Consolidated Bank House, Koinange Street, 6th Floor on or before Friday,
12th September 2025 at 5.00 pm and addressed to:
The Head of Human Resources
Consolidated Bank of Kenya Limited
P.O. Box
NAIROBI
Consolidated Bank of Kenya Limited is an equal opportunity employer.