Summary
Date Posted: Monday, March 23, 2020 , Base Salary: Not Disclosed

JOB DETAILS:
Job Ref No. HR/031/2020
Division: Internal Audit
Reporting to: Head ICT Audits
Position scope: The overall responsibility of the job holder will be to plan and carry out audit assignments aimed at providing assurance of information and cyber security to senior management.
He / She will be required to ascertain the extent of compliance with documented policies, procedures and regulations and provide assurance to Management that IS processes are functioning effectively as required.
He/She will be required to facilitate good practice in giving assurance on risk management, controls and governance processes. .

Key responsibilities:
• Plan and complete audit assignments involving Information and security assurance in consultation with Head ICT Audits according to approved audit plan within the defined timelines.
• Participate and contribute in the risk assessment process for ICT Assurance in the Bank and document the results.
• Participate in the development of risk based audit plans detailing the scope, nature and timing of audit activities.
• Review the systems established to assess compliance with policies, plans, procedures, laws, and regulations which could have a significant impact on security and report on the assurance and compliance levels.
• Monitor and evaluate effectiveness of the ICT risk management system in place and assist as a liaison person in conducting investigations when called upon.
• Develop in consultation with the Head of ICT Audits appropriate audit tests and programs aimed at efficiently and effectively checking ICT Assurance levels.
• Stakeholder engagement; agree on issues picked during audit activity and submission of a draft report on audit findings by highlighting levels of compliance with key controls, procedures and management policies and regulatory requirements among others.
• Ensure clarity in documentation of issues raised, their impact on business and quality management actions to mitigate the risks.

Job Skills: Not Specified

Qualifications, Skills & Experience:
• A Bachelor’s Degree in Computer Science, IT or Engineering in a recognized University.
• CISA professional certification.
• ACCA/CPA / related accounting professional certification are preferred.
• Membership of IIA/ISACA in good standing is preferred.
• CISM – an added advantage.
• Five (5) years’ experience in an internal audit/ ICT related environment in the financial sector or audit firms with at least two years in the information/cyber security field.
• Understanding of information and cyber security risk management, processes and associated control requirements.
• Innovation; able to keep up with trends of meeting the demands of internal and external customers and controls thereof.
• Collaboration; forms business partnerships that help drive the Bank’s assurance agenda.
• Multi-tasking; able to manage several concurrent audit assignments and priorities demands.

Job Education Requirements: Not Specified

Job Education Experience: Not Specified

Work Hours: 8

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Job application procedure
If you believe you can clearly demonstrate your ability to meet the criteria for the above role, please submit your application including copies of your academic and professional certificates, testimonials and your curriculum vitae through the link provided below.
Please indicate your current position, current remuneration, email and telephone contacts of three (3) referees familiar with your qualifications and work experience.
To be considered, submit your application on or before by 3rd April 2020.
  https://nbk.taleo.net/careersection/ex/jobsearch.ftl
Please note that applications received after the deadline will not be considered.
Only shortlisted candidates will be contacted for the next stage/s of the recruitment and selection process.
National Bank of Kenya is an Equal Opportunity Employer.
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