Senior Officer

18 Aug 2026 Senior Officer – Information Systems Audit at Sidian Bank Recruit candidates with Ease. 100% recruitment control with Employer Dashboard.We have the largest Job seeker visits by alexa rankings. Post a Job Company: Sidian Bank Location: Kenya State: Nairobi Job type: Full-Time Job category: Administrative/Secretarial Jobs in Kenya Resubmit your Resume Today. Click Here to Start

• Lead comprehensive, risk-based planning for assigned audits by analyzing enterprise risks, regulatory expectations, historical audit results, emerging risks, and strategic priorities. • Define audit objectives, scope, and detailed test procedures that directly address inherent, residual, and emerging risks, ensuring alignment with the annual audit plan. • Conduct in-depth process understanding through system walkthroughs, Logs analysis, policy reviews, and stakeholder interviews to identify control gaps or vulnerabilities early. • Determine the appropriate audit approach, sampling methodology, nature, timing, and extent of testing using risk-based and data-driven criteria. • Review core banking systems, payment platforms and IT infrastructure controls. • Conduct vulnerability assessments and penetration tests. • Assess cybersecurity controls, access management and incident response. • Evaluate IT governance, policies, and regulatory compliance. • Evaluate vendor management processes, including IT service provider oversight, contract compliance, and SLA performance. • Review the Bank’s Business Continuity Management (BCM) framework, including disaster recovery testing. • Perform audits in accordance with Global Internal Audit Standards (GIAS) and ISACA guidelines. • Provide Quality assurance on ICT projects before Go-Live. • Script and schedule continuous audit reports by use of CAATs. • Conduct forensic reviews from time to time where need arises as directed by Head Of Internal Audit. • Perform all other related duties as assigned from time to time