KEY RESPONSIBILITIES

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.

Job Requirements

• 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.

To be considered, your application must have:

1. Your updated CV
2. Degree certificate.
3. A copy of your ID

Job Identification: 4400

Posting Date: 06/23/2025, 11:38 AM

Apply Before: 07/07/2025, 10:59 PM

Degree Level: Bachelor's Degree

Job Schedule: Full time

Locations:  Avenue Pierre Ngendandumwe, P.O Box 6119, BI