Summary
Date Posted: Tuesday, November 15, 2022 , Base Salary: Not Disclosed

JOB DETAILS:

Main Responsibilities of Job
• Information system audits assessment of IT risks and controls, including general controls environment, security controls and automated controls embedded within the information systems environment.
• Verify that optimal controls relating to major systems and their implementation are in place and operating effectively.
• Oversee the completion of all phases (planning, execution, completion & reporting) of the ITGC and ITAC audit process for assigned multiple concurrent audit(s).
• Communicate with IT Advisory Director on audit status, issues and reporting.
• Review drafted audit issues and develops valid conclusions resulting in specific business process and internal control recommendations.
• Edit and integrate final work products and reports to support client review and discussion.
• Produce high-quality and ITAC audit reports which have been fully reviewed prior to being presented to Senior Management.

Key Skills and Qualifications:
• BA/BS/BSc (or equivalent) in Accounting, Auditing, Business, Technology (or similar field) desirable.
• Professional qualification in IT-related field such as CISA or similar is mandatory and should be in good standing with ISACA.
• Have a minimum of six (6) years in external IT Audit;
• Experience/skills in data analysis for IT audit purposes – CAATs.
• Demonstrated leadership in managing people and projects.
• Proven track record within IT external audit landscape within the financial sector, including banks, insurance companies, microfinance and Saccos.

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

Job application procedure

Interested candidates are requested to forward their updated CVs to careers@ke.gt.com  stating the subject heading “ASSISTANT MANAGER - IT ADVISORY” clearly indicating their daytime telephone contacts, and addresses of three referees. Only shortlisted candidates will be contacted. Applications will be reviewed on a rolling basis.



All Jobs

QUICK ALERT SUBSCRIPTION