Deputy Manager Internal Audit

• Collaborate with the Internal Audit team to develop and execute riskbased audit plans focusing on IT systems processes and controls.
  
• Conduct comprehensive audits of IT systems applications databases networks and infrastructure to assess compliance with internal policies industry regulations and best practices.
  
• Evaluate the design and operational effectiveness of IT controls including but not limited to access controls change management data integrity and cybersecurity measures.
  
• Stay abreast of emerging trends technologies and regulatory requirements in the IT and cybersecurity landscape to identify risks proactively and recommend relevant audit procedures.
  
• Identify potential system vulnerabilities evaluate risk and generate audit findings.
  
• Suggest enhancements in system controls policies and procedures.
  
• Reviewing system related policies to ensure that they comply with the legal regulatory and other guiding standards.
  
• Conducting operational compliance financial and investigative audits as assigned.
  
• Assisting and training other audit staff in the use of computerized audit techniques and in developing methods for review and analysis of computerized information systems.
  
• Reviewing internal control procedures and security for systems under development and/or enhancements to current systems.
  
• Performing information control reviews to include system development standards operating procedures system security programming controls communication controls backup and disaster recovery and system maintenance.
  
• Coordinating and interacting with external auditors regulators law enforcement officials and other relevant stakeholders in the provision of necessary reports as guided by various regulations.
  
• Preparation of audit findings reports and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  
• Willingness to adapt to evolving technology trends regulatory requirements and organizational priorities.
  

Requirements

• Bachelors degree in Information Technology or any other related degree.
  
• Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are required.
  
• Demonstrate understanding of COBIT principles in evaluating improving the governance and management of enterprise IT.
  
• Demonstrate understanding of ISO 27001 its applications in assessing the effectiveness of an organizations information security management system.
  
• Demonstrate understanding of GDPR principles in data protection and privacy controls
  
• Excellent communication skills in both oral and written English.
  
• Certified Public Account (CPA K) will be an added advantage.
  
• Certified Internal Auditor (CIA) as an added advantage.
  

• At least five years experience in Systems audit or working within a Technology role.
  
• Developing an understanding of Information Systems Auditing standards and methodology.
  
• Good project management and organizational skills.
  
• Excellent written and verbal communication skills to articulate audit findings and recommendations to diverse audiences.
  
• Collaborating effectively with other members of the team on planning and developing work program timelines risk assessments and other documents/templates.
  
• Taking a proactive approach in learning and working with other team members within stipulated timelines along with understanding the work quality expectations.
  
• Fraud Investigation skills.