Postbank iRecruitment.



Position Function

Responsible for auditing the Bank’s information and communication technology systems, processes and security to ensure that there are critical checks and balances adhering to established security policy guidelines and industry best practices.

Key responsibilities

  • Prepare audit work papers in compliance with internal audit policies for information systems and coordinate information systems audits for the Bank
  • Assess the risks inherent in the Bank’s information systems and make recommendations to mitigate them
  • Develop annual information Systems audit plans
  • Conduct information systems operational audits for data security and information integrity
  • Monitor the implementation & operation of defined controls and recommendations on an ongoing basis and recommend improvements to policies, procedures, efficiency and controls
  • Participate in systems development life cycle (SDLC) for new systems ensuring effective project management oversight and execution, design and internal controls, system functionality is optimized and continuous audit of the design and operational effectiveness
  • Prepare reports presenting findings and recommendations



  • BComm. In accounting/Finance or BSc. In Information Systems or any other closely related discipline
  • CISA, ISMS or closely related certification
  • CPA or ACCA certification is an added advantage
  • Knowledge of Banking and ERP systems
  • Knowledge of Unix, Windows, Oracle and Microsoft SQL platforms
  • Experience of computer based systems security polices
  • 5 years’ experience, 1 of which should be technical experience in audit of ICT systems in a sound corporate environment

Posted: 2014-04-30 Deadline: 2014-05-14

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