Background information about the job or company (e.g., role context, company overview)

With over one hundred and thirty branches in Kenya, Tanzania, Uganda, and Burundi, some of which are 24/7 digital branches, DTB is committed to enabling people to advance with confidence and success. The Bank’s heritage and values are articulated in its brand promise, Achieve More, and brought to life through an engaged diverse workforce.

Role Purpose:

The Manager, Information Systems (IS) Audit, is a key member of the Internal Audit Team tasked with the responsibility of performing information systems audits throughout the Bank's IT Infrastructure and Business Applications including audits of complex computer applications and technological solutions in accordance with the existing IS Workplan and professional standards on IS auditing, Internal Audit Methodology, processes, procedures and timeframes.

Responsibilities or duties:

Key Responsibilities:

Under the direct supervision of the Head - Information Systems Audit or designate, the incumbent will be expected to, inter alia: -

• Perform Information Systems audits across the Bank’s broader IT infrastructure and business systems ecosystem, including DTB Group’s.
• Carry out Vulnerability Assessment and Penetration Testing (VAPT) across DTB Group.
• Review digital products, software/ system development lifecycle management controls, and related outputs.
• Provide advisory support on IT governance, IT project management, and digital transformation initiatives.
• Develop and maintain the skills, knowledge and expertise to make valuable contributions to the Internal Audit team.
• Participate in any IT-related investigations as and when required.

Qualifications or requirements (e.g., education, skills):

Qualifications & Experience:

• BSc. in Information Technology/ Computer Science or other IT related Degree.
• Professional Certification in IT Audit or Cybersecurity related (i.e. CISA, CEH, CISM, CISSP, CRISC).
• Specialist knowledge of Infrastructure and IT processes or auditing business processes within a Financial Services organization as well as experience in auditing operating systems, databases, cloud and network infrastructure
• Good understanding of information technologies including knowledge of current and emerging issues on technology.

Experience needed:

• Minimum of 7 years of practical information systems audit experience in a commercial banking environment or a reputable organization at a senior level.
• Hands-on IT operations, or system development experience will be an added advantage.

• Perform Information Systems audits across the Bank’s broader IT infrastructure and business systems ecosystem, including DTB Group’s.
• Carry out Vulnerability Assessment and Penetration Testing (VAPT) across DTB Group.
• Review digital products, software/ system development lifecycle management controls, and related outputs.
• Provide advisory support on IT governance, IT project management, and digital transformation initiatives.
• Develop and maintain the skills, knowledge and expertise to make valuable contributions to the Internal Audit team.
• Participate in any IT-related investigations as and when required.

• Vulnerability Assessment and Penetration Testing (VAPT)
• IT governance
• IT project management
• Digital transformation initiatives
• Auditing operating systems, databases, cloud and network infrastructure
• Understanding of current and emerging technology issues

• BSc. in Information Technology/ Computer Science or other IT related Degree.
• Professional Certification in IT Audit or Cybersecurity related (i.e. CISA, CEH, CISM, CISSP, CRISC).
• Minimum of 7 years of practical information systems audit experience in a commercial banking environment or a reputable organization at a senior level.
• Specialist knowledge of Infrastructure and IT processes or auditing business processes within a Financial Services organization.
• Experience in auditing operating systems, databases, cloud and network infrastructure.
• Good understanding of information technologies including knowledge of current and emerging issues on technology.
• Hands-on IT operations, or system development experience will be an added advantage.