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  • Posted: Mar 21, 2023
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Kenya Airways, the leading African airline flying to more African destinations than any other carrier, takes pride in being at the forefront of connecting Africa to the world and the World to Africa through its hub Nairobi Jomo Kenyatta International Airport.

    Read more about this company


    Manager IT Audits

    Brief Description        

    • Provide specialized skills required for Internal Auditto independently assess and evaluate the adequacy of IT controls. 
    • Champion various automation initiatives within InternalAudit.
    • Work with the other teams within Internal Audit toperform other audits.

    Detailed Description        

    • Participate in developing andimplementing the annual audit plan, supervise special audits and deliver onassigned ad hoc projects.
    • Manage and ensure execution of ITaudits and advisory assignments on IT systems focusing on general IT controlsand application controls, security reviews and others.
    • Coordinate all deliverables (such asIT reports, working papers) for assigned engagements including technical reviewof the audit scope, approach, and audit tests.
    • Prepare audit reports withfindings/observations and recommendations for review by the Head of InternalAudit, facilitate discussions with management on the way forward and promotetimely resolution of issues.
    • Coordinate the process of monitoringand reporting of implementation of agreed action plans from internal andexternal audit reviews across the business units.
    • Identify and document potential ITrisks and recommend appropriate mitigating measures to minimise the impact oncrystallizations of risks.
    • Participate in major IT initiativesand projects as well as in reviews of security systems and internal controlsunder development.
    • Support the implementation ofcontinuous audit and monitoring programs using technology and other moderntools and maintain good relationships with process owners/clients throughoutthe audit cycle.
    • Provide leadership and guidance to theteam while building and maintaining a high performing culture through coachingand mentorship.
    • Participate and manage the execution ofother audits as assigned.
    • Participate in the reporting of auditmatters to the senior management team and Audit & Risk Committee. This willentail preparation of reports and representing Internal Audit as required.
    • Undertake other Internal Audit administrativetasks as requested by the Head of Internal Audit.

    Job Requirements        

    • Bachelor’s degree in Computer Science,Information Technology, Statistics, or a business-related field.
    • Certified Information SystemsAuditor (CISA).
    • Galvanize certification (desirable)
    • At least 5years’ relevant IT Audit/ Security experience, in a busy commercial environmentor professional firm.
    • At least 2years’ experience in advanced data analytics within diverse IT environment.
    • Experience of using a dataanalytics software e.g., ACL, CaseWare IDEA

    Additional Details        

    • Understanding of internalauditing standards, COSO, and risk assessment practices.
    • Working knowledge of MicrosoftOffice applications.
    • Commitment to excellence andcontinual improvement.
    • Excellent verbal, written andinterpersonal communication skills.
    • Flexibility and willingness towork on a variety of projects while prioritizing effectively.
    • Strong analytic andproblem-solving capabilities and the ability to identify solutions and recommendations that effectively address business and control needs.
    • Strong understanding of internalcontrol procedures and audit techniques.
    • Ability to multi-taskeffectively, responding to changing business priorities and deadlines.
    • Ability to work collaboratively with team members across multiple divisions and departments.
    • Proven record of meeting commitments and achieving goals.
    • Ability to work independently under general supervision with considerable latitude for initiative and independent judgment.

    External End Dat: 03-Apr-2023

    Method of Application

    Interested and qualified? Go to Kenya Airways on to apply

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