Jobs
>
Nairobi

    Certified Information Systems Auditor - Nairobi, Kenya - Premier Bank

    Premier Bank
    Premier Bank Nairobi, Kenya

    1 week ago

    Default job background
    Full time
    Description

    At a glance we are a bank that leverages cutting-edge technology to empower customers, Business and revolutionize their banking experiences.

    With a focus on customer-centricity, we are not just about offering another banking option; it's about delivering a transformative end to end banking experience.


    Key Responsibilities:
    Assessing adequacy of controls employed to safeguard IS assets.
    Review measures employed to ensure data security and integrity.
    Evaluating effectiveness of controls put in place to ensure business continuity (BCP).
    Review system efficiency, effectiveness, and availability.
    Review system change management to ensure adherence to policy.
    Review of adequacy of network security controls.
    Review of ICT policy and information security policy (ISP).
    Carrying out forensic audits and investigations.
    Advising management on industrial developments relating to ICT risk.
    Assessing the Bank's compliance with relevant laws and regulations in relation to information systems.

    Reviewing and following up on all issues related to information systems raised by the external auditor and the CBK auditors.

    Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization.

    Reporting significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Board Audit Committee.

    Review & reporting on emerging IS risks (e.g. cyber security risk)
    Conduct quarterly vulnerability penetration test on all ICT platforms deployed by the Bank.

    Requirements
    Qualifications

    University Degree or its equivalent. IT related degree from a recognized university.
    Be a certified information systems auditor. (CISA)
    Be a certified public accountant CPA (K).
    Be a member of Information Systems Audit & Control Association (ISACA)
    Minimum 5 years working experience in Audit. 3 years of which should be dedicated to information systems audit.
    Adequate training in report writing and data analytics.
    Experience in IT fraud investigation and prevention.
    Must have no criminal record.
    Experience in performance and people management.

    Desired Qualities

    Strategic thinker, ability to see the big picture and formulate strategies for the unit that will contribute to achievement of the Bank's overall objectives.

    Enthusiastic, results oriented with excellent communication and presentation skills.
    A forward planner with clear focus, ardent team player, mature, reliable, and hardworking
    Understand information security procedures.
    Excellent analytical and problem-solving skills.
    High levels of professionalism and professional development; is self –disciplined with a high sense of alertness.
    Honest with impeccable integrity (high ethical standards).
    Ability to grow, support and develop information systems audit talent within internal audit department.

    Remuneration

    A package commensurate to the posts shall be discussed and agreed with the successful candidates.
  • Catholic University of Eastern Africa (CUEA)

    Systems Internal Auditor

    4 days ago

    Catholic University of Eastern Africa (CUEA) Nairobi, Kenya Full time

    ABOUT THE COMPANY · Our mission is to promote excellence in research, teaching and community service by preparing morally upright leaders based on the intellectual tradition of the Catholic Church. · JOB SUMMARY · A Bachelor's degree in Information Technology or its equivalent fr ...

  • Corporate Staffing Services

    Information Systems Auditor

    3 days ago

    Corporate Staffing Services Nairobi, Kenya Array

    · IT jobs. As a market leader, we are dedicated towards creating and achieving excellence and the only way we can do it is through our people. Together, we share a common set of values rooted in integrity, excellence and a strong team ethic. We therefore provide you with a super ...

  • Agricultural Finance Corporation (AFC)

    Information Systems Auditor

    3 days ago

    Agricultural Finance Corporation (AFC) Nairobi, Kenya Full time

    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 institu ...

  • Co-operative Bank

    Information Systems Auditor

    5 days ago

    Co-operative Bank Nairobi, Kenya Full time

    ABOUT THE COMPANY · The Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act. The Bank was initially registered under the Co-operative Societies Act at the point of founding in 1 ...

  • Practical Action Kenya

    Project Financial Audit at

    1 week ago

    Practical Action Kenya Nairobi, Kenya Full time

    Practical Action is an international non-governmental organization (NGO) that uses technology to challenge poverty in developing countries. We find out what people are doing and help them to do it better. · Scope of the Assignment · The audit will be conducted in accordance with ...

  • Moi University

    Deputy Internal Auditor at

    1 week ago

    Moi University Nairobi, Kenya Full time

    Moi University is committed to providing quality education and services that meet the needs of its customers and stakeholders through quality and relevant teaching, research and community service and outreach · Ref. MU/ADM/03/4/2024 · An officer in this grade will be responsible ...

  • Kiambu County Government

    Principal Internal Auditor

    5 days ago

    Kiambu County Government Nairobi, Kenya Full time

    Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. · PRINCIPAL INTERNAL AUD ...

  • Diakonie Katastrophenhilfe

    External Audit Services

    4 days ago

    Diakonie Katastrophenhilfe Nairobi, Kenya Full time

    ABOUT THE COMPANY · Diakonie Katastrophenhilfe has been providing aid there for 60 years, where the need is greatest. It supports people who have been victims of natural disasters, war and expulsion and can not cope with this emergency by their own efforts. It helps independent o ...

  • Kenya Marine and Fisheries Research Institute

    Director Internal Audit

    6 hours ago

    Kenya Marine and Fisheries Research Institute Nairobi, Kenya Full time

    ABOUT THE COMPANY · Kenya Marine and Fisheries Research Institute is empowered to carry out research in Marine and Freshwater fisheries, Aquatic biology, Aquaculture, Environmental Chemistry, Ecological, Geological and Hydrological studies, as well as Chemical and Physical Oceano ...

  • Diakonie Katastrophenhilfe

    External Audit Services at

    6 hours ago

    Diakonie Katastrophenhilfe Nairobi, Kenya Full time

    The Diakonie Katastrophenhilfe has been providing aid there for 60 years, where the need is greatest. It supports people who have been victims of natural disasters, war and expulsion and can not cope with this emergency by their own efforts. It helps independent of religion, skin ...

  • Presbyterian University of East Africa2

    Internal Auditor at

    18 hours ago

    Presbyterian University of East Africa2 Nairobi, Kenya Full time

    The Presbyterian University of East Africa (PUEA) is a private university founded in 2007 by the Presbyterian Church of East Africa (PCEA). The University is registered with the Commission for University Education (CUE). · REFERENCE NUMBER: PUEA/INTAUD/27/02/24 · JOB SUMMARY: · T ...

  • Moi University

    Deputy Internal Auditor

    4 days ago

    Moi University Nairobi, Kenya Full time

    ABOUT THE COMPANY · Moi University was established in 1984 by an Act of Parliament (Moi University Act, 1984) as the second public university in Kenya. This was on the recommendation of a Presidential Working Party, chaired by Prof. Collins B. Mackay, which had collected views fr ...

  • African Institute for Capacity Development (AICAD)

    Internal Auditor

    2 days ago

    African Institute for Capacity Development (AICAD) Nairobi, Kenya Full time

    ABOUT THE COMPANY · The African Institute for Capacity Development (AICAD), is an international organization with its Headquarters located at Jomo Kenyatta University of Agriculture and Technology (JKUAT), Juja, 35 km along Thika road north of the city of Nairobi, in Kenya. The m ...

  • Light Up Hope

    Internal Audit Consultant at

    2 days ago

    Light Up Hope Nairobi, Kenya Full time

    The Vision and Mission It is our vision to find creative solutions to offer a continuum of emotional, spiritual, physical and educational care for Orphans and Vulnerable Children (OVCs), youths and their families in Kenya. Emotional and spiritual care includes mentorship, counsel ...

  • ENGIE

    Software Engineer

    6 hours ago

    ENGIE Nairobi, Kenya Full time

    ENGIE is a leading world group that provides low-carbon energy. Our group is a global reference in low-carbon energy and services. · Job Purpose/Mission · ENGIE is looking for an experienced, highly motivated, and accurate Internal Auditor with a passion in renewable energy and f ...

  • Kiambu County Government

    Assistant Director Internal Audit at

    5 days ago

    Kiambu County Government Nairobi, Kenya Full time

    Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. · ASSISTANT DIRECTOR INT ...

  • Kenindia Assurance Company Limited

    Manager - Information Systems Audit at

    1 week ago

    Kenindia Assurance Company Limited Nairobi, Kenya Full time

    Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. · Main Purpose of the Job - (Job Summary) · As the Informati ...

  • Canon

    Internal Auditor at

    1 week ago

    Canon Nairobi, Kenya Full time

    Our global company was founded in Japan in 1937 with the aim of making the best quality camera available. Our passion for the Power of Image has made us a world leader today in both consumer and business imaging solutions. · PURPOSE OF THE ROLE · Reporting to the Board Audit Actu ...

  • Proto Energy

    ISO Coordinator at

    5 days ago

    Proto Energy Nairobi, Kenya Full time

    Superior and unrivalled support for our LPG customers. This covers areas of installations and conversions, safety audits on your premises, bespoke LPG solutions to fit your requirements and give best value, maintenance and support to ensure all runs smoothly · Qualifications · Te ...

  • Kenya Electricity Transmission Company Limited (KETRACO)

    Manager Internal Audit, Finance

    2 days ago

    Kenya Electricity Transmission Company Limited (KETRACO) Nairobi, Kenya Full time

    The Kenya Electricity Transmission Company Limited (KETRACO) is a 100% state-owned corporation incorporated on 2nd December, 2008 under the Company's Act, Cap 486 as a State Corporation pursuant to the Sessional Paper No. 4 of 2004 on Energy. · REF: KETRACO/5/1C/40/171/VOL II - B ...