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Audit Manager

3 months ago

Nairobi, Nairobi Area, Kenya Equity Bank Kenya Full time

ABOUT THE COMPANY

Equity Bank Kenya Limited, is a financial services provider headquartered in Nairobi, Kenya. It is licensed as a commercial bank, by the Central Bank of Kenya, the central bank and national banking regulator.

JOB SUMMARY

Our purpose is transforming lives, giving dignity, and expanding opportunities for wealth creation.The Audit Manager - Cybersecurity Audits is responsible for conducting comprehensive cybersecurity audits and assessments across the Group. This role plays a crucial part in evaluating the effectiveness of cybersecurity controls, identifying risks, and providing strategic recommendations for improvement to ensure compliance with relevant regulations and industry standards.Reports to Senior Manager - Cybersecurity AuditsQualificationsBachelor's degree in computer science, information technology, cybersecurity, or a related field from a recognized university.Professional certifications such as CISA, CISM. Must also hold a cybersecurity testing certification such as OSCP, CCIE Security or equivalent cybersecurity auditing certifications.Minimum of 5 years of experience in cybersecurity auditing, IT audit, risk management, or related roles with a minimum of 3 years' experience in conducting Cybersecurity reviews such as Penetration Testing, Vulnerability Assessments.Competencies:Experience in conducting vulnerability assessments and penetration testing exercises against applications, networks, systems etcStrong understanding of cybersecurity frameworks, standards, and regulations (e.g., NIST, ISO, PCI-DSS).Proficient in the use of penetration testing and security assessment tools.Familiarity with auditing tools, techniques, and methodologies, including data analytics and automated testing.Excellent analytical, problem-solving, and critical thinking skills.Strong communication skills, both written and verbal, for effective reporting and collaboration.Ability to work in a team environment and collaborate with cross-functional stakeholders.Willingness to travel domestically and internationally as required. Results orientationHigh integrity and strength of character

RESPONSIBILITIES

Cybersecurity Audit Execution:Participate in the planning and execution of cybersecurity audits across the Group.Conduct complex cybersecurity audits across various business units and subsidiaries, focusing on areas such as access management, network security, data protection, and incident response.Evaluate the design and operating effectiveness of cybersecurity controls, ensuring alignment with internal policies, industry best practices and regulatory requirements.Perform technical testing and analyses, such as vulnerability assessments, penetration testing, and data analytics.Collaborate with other audit teams to deliver integrated audits and advisory assignmentsAudit Reporting and Documentation:Prepare comprehensive audit reports detailing findings, risks, and recommendations for remediation.Document audit procedures, evidence, and working papers in accordance with established standards and methodologies.Collaborate with stakeholders to validate findings and ensure accurate reporting.Risk Assessment and Recommendations:Analyze and evaluate the potential impact of identified risks on the organization's operations and cybersecurity posture.Provide practical recommendations to mitigate risks and enhance the effectiveness of cybersecurity controls.Assist in the development and implementation of remediation plans, as necessary.Contribute to cybersecurity advisory projects and assessments, providing subject matter expertise and guidance.Continuous Learning and Development:Stay updated with emerging cybersecurity threats, regulatory changes, and industry best practices.Participate in training and professional development opportunities to enhance technical and auditing skills.Contribute to the improvement of audit methodologies and procedures within the team.Stakeholder Management and Mentorship:Collaborate effectively with cybersecurity teams, IT teams, business units, and relevant stakeholders during audit engagements.Foster positive relationships and maintain open communication channels to facilitate the audit process.Provide guidance, mentorship, and support to junior auditors and team members.

REQUIRED SKILLS

Reporting, Stakeholder communication, Auditing of accounts, Risk analysis, Documentation and record keeping

REQUIRED EDUCATION

Bachelor's degree