SBM Bank IT Audit Officer Internal Audit and Investigation Division Jobs in Kenya

SBM Bank IT Audit Officer Internal Audit and Investigation Division Jobs in Kenya


SBM is a leading financial services group in Mauritius, with a growing presence in the region, namely in Kenya, India and Madagascar.

We serve a client base of more than 875,000 across the corporate, retail and high net worth segments and we provide adapted financial solutions supported by multi-channel capabilities within a universal banking model.

The strategy of the Group revolves around modernisation and diversification of its offering, expansion of its markets, enhancement of capabilities prominently with respect to human capital, and effective risk management.

Our employees – currently more than 2,500 across the Group – are at the heart of our growth strategy.

In our quest to be the employer of choice, we are laying increasing emphasis on developing and nurturing talent.

SBM aims to become a reference in creating talent for a smarter tomorrow.

Open your door to success by joining us in the following challenging position:

IT Audit Officer – Internal Audit and Investigation Division

Job Purpose

  • Reporting to the IT Audit Lead, the IT Audit Officer will be required to carry out IT Audits covering all IT systems within the Bank.

    Key Responsibilities

  • Conduct IS audits (Applications, Processes, IT General Controls, IT Security, Network Infrastructure) in line with approved Risk Based IT Audit Plan

  • Evaluate the adequacy and effectiveness of controls to ensure confidentiality, integrity and availability of information systems and data

  • Design and conduct adequate testing of key controls

  • Prepare IT Audit reports and make recommendations to improve controls in systems

  • Prepare and maintain adequate documentation and evidence to support findings in audit reports

  • Make use of computer assisted aided tools like ACL (Audit Command Language) to perform continuous audit testing

  • Discuss and agree with auditees on audit issues, action plan and schedule to address audit observations

  • Follow up of IT Audit findings

  • Write SQL
    queries during audits and provide assistance to non- IT Auditors

  • Participate actively in the preparation of Audit Committee papers

  • Conduct investigations and other ad hoc assignments and

  • Attend to any other duties directly or indirectly linked to the above

  • Perform any other-related duties as may be required

    Qualifications, Experience & Skills

  • Relevant degree in IT/Computing/Accounting or other related subjects

  • At least 3 years’ experience in IT/ Auditing/ Banking

  • Professional qualifications/Certifications would be an advantage (e.g. CISA, CCNA, CCN)

  • Knowledge of technical areas, e.g., Networking and Cyber security would be an advantage

  • Dynamic, flexible and hard working

  • Good communication and report writing skills

  • Responsible team player

  • Ability to work & deliver under minimum supervision

  • Have a can do attitude

    If you believe in taking new challenges with the right mindset, please refer to our website for full details and complete our online application form by Sunday, 16th October 2022.

    We thank you for your interest and invite you to grow with us.

    Kindly Note

    All applications will be dealt with in strict confidence.

    Please favour online application.

    The Group reserves the right to call only the best candidates for interview or not to fill this position following this advertisement.

    SBM is an equal opportunity employer.

    One step in the right direction and a giant leap for your career.

    For more information and job application details, see: SBM Bank IT Audit Officer Internal Audit and Investigation Division Jobs in Kenya

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