Manager, Information Systems Audit

KEY RESPONSIBILITIES:

• Participate and contribute to the Technology and Information Systems risk assessment process to develop the annual Group IS audit plan.
• Plan and complete IS audit and advisory assignments involving Technology assurance in consultation with the Senior Manager, IS Audit and Head, IS Audit according to the approved Group IS audit plan within the defined timelines.
• Develop in consultation with the Senior 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 Group policies, International Standards (ISO 27001, ISO 22301, PCI DSS, NIST 800 series, etc.), and Regulatory requirements and guidelines.
• Perform data analytics-base...