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  • Posted: Nov 15, 2022
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    With 11 partners and more than 130 team members, our firm dates back nearly 30 years. We have deep links with the Kenyan business community and in-depth knowledge of the market. We are particularly strong in our tax consultancy services. Many new entrants to the Kenyan and African emerging markets choose us as their financial partners to give them a solid fo...
    Read more about this company


    Assistant Manager

    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.

    Method of Application

    Interested candidates are requested to forward their updated CVs to 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.

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