Apply Now!

Information System Auditor at KCB Burundi

--Powermax General Electrical Merchants Ltd--

Job Description

  • Job Identification4400
  • Posting Date06/23/2025, 12:38 PM
  • Apply Before07/07/2025, 11:59 PM
  • Degree LevelBachelor's Degree
  • Job ScheduleFull time
  • Locations Avenue Pierre Ngendandumwe, P.O Box 6119, BI

Job Industry

ICT / Computer, Data, Business Analysis and AI

Job Salary Currency

Job Salary Fixed

No

Key Deliverables

  1. Risk Assessment: Identify and assess risks associated with information systems and data analytics processes.
  2. Data Analysis: Utilize data analytics tools and techniques to analyze large datasets, detect anomalies, and evaluate the integrity and accuracy of information.
  3. Control Evaluation: Assess IT controls related to data management, security, and compliance, ensuring alignment with KCB policies, industry standards and regulations; develop IS Audit appropriate audit tests and programs aimed at efficiently and effectively testing Technology Assurance levels.
  4. Audit Planning: Develop and execute audit plans, focusing on areas such as data governance, data quality, and system security.
  5. Reporting: Prepare detailed reports summarizing audit findings, risks, and recommendations for management and stakeholders.
  6. Collaboration: Work closely with IT teams, compliance and risk team, and management to address identified issues and implement corrective actions; Share knowledge, skills, and experience with team members.
  7. Continuous Improvement: Stay updated on emerging technologies, data analytics trends, and regulatory changes to enhance audit practices and methodologies.
  8. Documentation: Documents the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards.
  9. Follow up : Follow up and verify closure of IS audit issue action plans as per stakeholder engagement agreements and track to completion within agreed timelines.

Essential Qualities

Essential Qualities
  • Information Technology, Computer Science, Information Systems, Business or related field bachelor's degree is a requirement
  • Advanced certifications (e.g., CISA, CISM, CISSP, CRISC) are highly desirable.
  • Master's degree is an added advantage
  • Minimum Experience of 4 years in IT Auditing, data analytics, IT risk management, or cybersecurity within the banking or financial services industry.
  • Expertise in auditing IT systems, applications, and processes in complex environments.
  • Excellent planning, organization and Business report writing skills;
  • Excellent ability to anticipate issues and to design appropriate solutions;
  • Demonstrates knowledge of the fundamentals of the unit, processes, policies and procedures; 
  • Requires regular coaching, supervision, and guidance to complete tasks to required standards.

Application Process

Close Date

07/07/2025

Apply Now!