{"id":1936627,"url":"https://alion.io/job/caritas-mfb-information-systems-auditor","title":"Information Systems Auditor","company":{"id":3902930,"name":"Caritas MFB","domain":"caritas-mfb.co.ke","url":"https://alion.io/company/caritas-mfb","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Security","role_family":"Security","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Kenya"],"countries":["KE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":8500,"max_usd":25000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3248},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"closed","first_seen_at":"2026-09-21T09:52:00Z","employer_posted_date":null,"last_verified_at":"2026-11-05T23:47:01Z","board_verified":false,"closed_at":"2026-11-05T23:47:01Z","days_open":45,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":45},"description":"Audit Jobs, Caritas MFB Jobs. Information Systems Auditor conducts IT audits, assesses cybersecurity controls, and evaluates core banking systems, requires an IT or Computer Science Degree, CISA certification, and 3+ years experience.\n\nJob Purpose\n\nThe holder is responsible for all local area and wide area network within the Bank. The holder will ensure adequate and timely support for the business with respect to networks, communication and associated infrastructure and services.\n\nKey Responsibilities\n\nProvide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.\n\nDeveloping and maintaining the IT Risk Assessment framework\n\nConduct periodic IT audits and reviews of systems, applications, IT processes and digital channels.\n\nPerform pre and post implementation reviews of new systems implementations or enhancements.\n\nIT security audits (e.g., network, applications, and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts.\n\nEvaluate and test IT general controls and provide value-based feedback.\n\nSchedule and perform reviews on IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.\n\nDevelop, build & implement tools to analyze data to improve audit efficiency and effectiveness, Including for risk assessments.\n\nPrepare and document all audit assignments on work papers.\n\nPrepare audit reports with value adding recommendations for presentation to Management and Board Audit Committee.\n\nChampion the implementation of data protection Act and policies.\n\nParticipate in annual risk-based audit planning.\n\nTo perform any other duty as assigned in line with the organization goals and objectives\n\nMinimum Qualifications and Experience\n\nBachelor’s degree in information technology, Computer Science, Information Systems, Cybersecurity, Accounting, Finance, or a related field.\n\nA relevant professional qualification is an added advantage\n\nMinimum 3 years’ experience in IT Governance/IS Audit in a reputable institution preferably a financial institution.\n\nRecognized information systems certification a must (e.g. CISA, CISM, CISSP CIA)\n\nMember of ISACA a MUST\n\nICPAK Membership will be an added advantage.\n\nSkills Requirements:\n\nOutstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.\n\nKnowledge of internal auditing, internal controls, risk management, finance and accounting practices and methods.\n\nComprehensive understanding of internal control environment within the IT function.\n\nAn Understanding of database management, software development and networking\n\nUnderstanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.\n\nGeneral understanding of operational controls in a banking environment\n\nHow to Apply\n\nInterested candidates who meet the criteria above are encouraged to send their application letters and detailed CVs to: Email: . Kindly indicate the position title on the subject line when applying Closing date for application: 23rd September 2026.","description_format":"text","description_chars":3422,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & Retail Banks","Microfinance"],"lifecycle":[{"event":"open","at":"2026-10-05T23:47:15Z"},{"event":"close","at":"2026-11-05T23:47:01Z"}],"visa":[],"liveness":null,"pay":null,"html_url":"https://alion.io/job/caritas-mfb-information-systems-auditor","json_url":"https://alion.io/job/caritas-mfb-information-systems-auditor.json","meta":{"generated_at":"2026-11-10T06:34:42Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":15335,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-11T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3902930},"rest":"https://alion.io/mcp/rest/get_company?id=3902930"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcaritas-mfb-information-systems-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcaritas-mfb-information-systems-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcaritas-mfb-information-systems-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/caritas-mfb-information-systems-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcaritas-mfb-information-systems-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1936627}},{"tool":"search_jobs","arguments":{"company":"caritas-mfb.co.ke","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1936627},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}