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| KCB Bank Tanzania Limited |
Jobs in Tanzania 2024: New Job Vacancies at KCB Bank Tanzania Limited 2024
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KCB Bank Tanzania Limited Jobs 2024Internal Audit Department,Tanzania.IS Audit Specialist
Tanzania, United Republic of
Job Description
KEY RESPONSIBILITIES:
MINIMUM POSITION REQUIREMENTS
Academic & Professional
Experience
Job Info
Note: Only shortlisted candidates who meet the above criteria shall be contacted.
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
Note: Only shortlisted candidates who meet the above criteria shall be contacted.
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