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    Information Systems Auditor - Nairobi, Kenya - Agricultural Finance Corporation (AFC)

    Agricultural Finance Corporation (AFC)
    Agricultural Finance Corporation (AFC) Nairobi, Kenya

    1 week ago

    Default job background
    Full time
    Description

    ABOUT THE COMPANY

    The Agricultural Finance Corporation (AFC), a wholly owned Government Development Finance Institution (DFI), was established in 1963 initially as a subsidiary of the Land and Agricultural Bank. In 1969, it was incorporated as a full – fledged financial institution under the Agricultural Finance Corporation Act, Cap 323 of the laws of Kenya. It was then tasked in assisting in the effective and peaceful transfer of land to indigenous farmers, as well as injecting new capital to farm owners to spur development. After successful implementation of this task, AFC was further reconstituted in 1969 to assume a wider mandate by taking over the functions of the Land and Agricultural Bank of Kenya. Today we remain the leading Government Credit institution mandated to provide credit for the sole purpose of developing agriculture. This role is crucial given that Agriculture is the mainstay of the Kenyan economy where 80% of the Kenyan population which is rural based relies on agriculture as their main support system.

    JOB SUMMARY

    Qualifications and Skills: Bachelor's degree in information systems, Computer Science, or related field. A master's degree in the above field will be an added advantage. CISA (Certified Information Systems Auditor) is essential requirement Professional certification such as CPAK is an added advantage. 5 years' experience in information systems auditing, preferably in the financial industry. Strong understanding of information security principles, risk management, and IT governance. Knowledge of regulatory requirements and standards applicable to financial institutions. Excellent analytical, communication, and interpersonal skills. Ability to work independently and collaboratively with cross-functional teams

    RESPONSIBILITIES

    Audit Planning and Execution: Develop and execute risk-based audit plans for information systems, ensuring coverage of critical areas. Conduct thorough assessments of IT systems, applications, and infrastructure to identify potential risks and vulnerabilities.Information Security Assessment: Evaluate the effectiveness of information security controls and measures in place. Conduct penetration testing and vulnerability assessments to identify and address security weaknesses.Compliance Management: Ensure compliance with relevant laws, regulations, and industry standards. Keep abreast of changes in regulations and update audit procedures accordingly.Internal Control Evaluation: Assess the design and effectiveness of internal controls related to information systems. Identify weaknesses in controls and recommend improvements to enhance the security posture. IT Governance and Policy Compliance: Evaluate the effectiveness of IT governance structures and processes. Review and assess adherence to IT policies, procedures, and standards.Incident Response and Recovery: Develop and test incident response plans to ensure the Corporation's ability to respond to and recover from cybersecurity incidents. Provide guidance on incident response procedures and coordinate with relevant teams.Audit Reporting: Prepare comprehensive audit reports detailing findings, recommendations, and action plans. Communicate audit results to senior management and stakeholders.Collaboration and Training: Collaborate with IT and business units to implement audit recommendations. Provide training and awareness programs on information security best practices.

    REQUIRED SKILLS

    Performance monitoring and evaluation, Training event logistics, Training requirements analysis, Skill and competence mapping, Talent management and planning, Training delivery, Training program planning

    REQUIRED EDUCATION

    Bachelor's degree

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