Access Bank Kenya IT Systems Auditor Jobs in Kenya

Access Bank Kenya IT Systems Auditor Jobs in Kenya

IT Systems Auditor

Nairobi, Nairobi County, Kenya

Support Functions

Full time


  • Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows 2000 network and Flexcube.

  • Generate and review reports on income, expense and other lines generated from ACL. & apply the ACL tool in the review of loans, OD and TOD interests, taxes and payroll.

  • Review system maintenances such as accounts opened, accounts closed, OD limits maintained, stop cheque instructions, accounts opened with zero balances,etc.

  • Development and documentation of policies, standards and procedures to enforce security and control of information assets of the bank

  • Verification of COT concessions maintenance
    Supervise IT audit inspections bankwide

  • Evaluate branch computerized procedures and ensure remedial action is taken as required

  • Assess quality of security and controls built into the bank’s computer systems

  • Recommend new systems/ procedures to improve controls as necessary

  • Prepare reports on issues arising to update management

  • Monitor and evaluate performance of Systems Audit officers

  • Perform any other duties as deemed necessary or assigned by the Supervisor/designate



  • First degree in any business related discipline. CISA certification is MUST. ACIB, ACA and/or other IT certifications will be an added advantage.

    Minimum Experience

  • At least 5 years banking experience which must include experience in Systems Audit, banking operations and/or IT. (branches, foreign or domestic operation audit/investigations)



    Deadline: 15th October 2022

    How to Apply

    For more information and job application details, see: ( Access Bank Kenya IT Systems Auditor Jobs in Kenya

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