Summary
Date Posted: Tuesday, January 28, 2020 , Base Salary: Not Disclosed

JOB DETAILS:
Centum is East Africa's leading investment company listed on the Nairobi Securities Exchange and Uganda Securities Exchange. We are an investment channel providing investors with access to a portfolio of inaccessible, quality, diversified investments. Our Key objective is to consistently generate market beating returns by building extraordinary enterprises throughout Africa. .

Job Duties Include:
Planning and performing multiple internal IT audit projects while maintaining priorities and schedules to achieve internal audit department objectives as well as Audit Committee reporting requirements;
• Managing all phases of the IT and Infosec audits in accordance with internal audit methodology for assurance and advisory projects from planning, scoping, scheduling, and business unit coordination to risk assessment, testing and reporting;
• Ensuring quality, completeness, appropriateness of conclusions and timely deliverables;
• Understanding and analyzing business risks from an operational, financial, information technology and / or compliance perspective to determine opportunities to strengthen internal controls and enhance business processes;
• Identifying opportunities to utilize data analytics during audit planning, execution, and reporting;
• Interfacing with all levels of management, including key executives, and articulate observations, risks and remediation plans in a manner suitable to the audience;
• Preparing audit reports and ensure that complex business and internal control issues are noted in a clear, concise and factual manner while considering practical solutions to improve business processes and achieve company objectives;
• Participating in special assignments and fraud investigations as deemed necessary by management, the Audit Committee and the Group Head of Internal Audit;
• Supporting the IT audit function of a bank that is part of Centum’s portfolio;
• Performing other projects as assigned from time to time.

Job Skills: Not Specified

Qualifications
• At least a bachelor’s degree in Information Technology. A master’s degree would be an added advantage.
• Professional certification CISA is a must plus a certification in cyber security audits.
• Minimum 4 years experience in IT audits.
• Excellent written and verbal communication, with experience in collaborating with individuals across all levels of the organization.
• Strong project and time management skills.
• Critical thinking and analytical skills.
• Strong leadership, teamwork, people management and presentation skills.
• Proficiency in MS Office and data analytics tools and techniques.
• Audit experience in external audit is an added advantage.
• Knowledge of COSO 2013 framework, ISO 27001 and Enterprise Risk Management (ERM).
• Experience with SAP desirable.
• Must be conversant with ORACLE and.
• Must be an expert in data analytics using either ACL or IDEA. Is able to write scripts that can be used to implement continuous auditing..

Job Education Requirements: Not Specified
Job Experience Requirements: Not Specified

Work Hours: 8

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