KCB Bank Tanzania

KEY RESPONSIBILITIES: MUST NOT BE MORE THAN 10

• Participate and contribute to the Technology and Information Systems risk assessment process to develop the annual Internal IS audit plan.
• Plan and complete 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 (ISO 27001, ISO 22301, PCI DSS, NIST 800 series, etc.), 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 and through data analytics.
• Share knowledge, skills, and experience with team members.

MINIMUM POSITION REQUIREMENTS
Academic & Professional

Experience

Proficiencies