Information Systems Audit Manager at Kenya

5 days ago

Nairobi, Nairobi Area, Kenya Equity Bank Full time $90,000 - $120,000 per year
  • The Senior Manager - Information Systems Audits is responsible for leading the information systems audit and advisory engagements across the Group. This role oversees the planning, execution, and reporting of IT audits, as well as providing strategic advisory services to enhance the organization's IT controls, risk management practices, and alignment with industry best practices.
Job Responsibilities
  • Develop and implement an annual information systems audit plan aligned with the risk assessment and regulatory requirements.
  • Lead and coordinate IT audits across the group's subsidiaries, ensuring consistency in audit methodologies and standards.
  • Evaluate the design and operating effectiveness of IT controls, application controls, data integrity, change management, and IT operations.
  • Assess compliance with relevant IT regulations, industry standards, and internal policies.
  • IT Advisory Services:
  • Provide strategic advice and recommendations to enhance the Group's IT controls, risk management practices, and overall technology posture.
  • Conduct IT assessments, gap analyses, and maturity evaluations to identify improvement opportunities.
  • Advise on the implementation of IT frameworks, standards, and best practices across the organization.
  • Support the development and review of IT policies, procedures, and guidelines.
  • Provide relevant assurance and advisory services in select IT projects.
  • Audit Team Management:
  • Manage and mentor a team of information systems auditors, providing guidance, training, and professional development opportunities.
  • Assign audit and advisory resources effectively across the group's subsidiaries and ensure adherence to timelines and budgets.
  • Foster collaboration and knowledge-sharing among the IT audit and advisory teams across different locations.
  • Reporting and Communication:
  • Prepare comprehensive audit reports and advisory deliverables detailing findings, risks, and recommendations.
  • Present audit results, advisory recommendations, and strategic insights to senior management, CIO, and relevant stakeholders.
  • Collaborate with local IT audit teams, IT function, and business units to ensure effective communication and alignment.
  • Provide strategic level advisory through communication of key themes, insights and foresights to senior management and the Board.
  • Stakeholder Management:
  • Liaise with relevant stakeholders, including IT managers, business unit leaders, and regulatory authorities, to understand their expectations and requirements.
  • Foster positive relationships with internal and external stakeholders, promoting transparency and trust in the audit and advisory processes.
  • Continuous Improvement and Thought Leadership:
  • Stay updated with emerging IT risks, regulatory changes, and industry best practices, and incorporate them into the audit and advisory programs.
  • Contribute to the development of IT strategies, frameworks, and methodologies within the organization.
Qualifications and Experience
  • Bachelor's degree in Computer Science, Information Technology, or a related field.
  • Professional certifications such as CISA, CISSP, or equivalent IT auditing certifications.
  • 8+ years of experience in IT auditing, IT risk management, IT advisory services, or related roles, with a focus on the financial services industry.
Method of Application

Myjobmag

  • Assistant Manager-Information Systems Audit at Kenya

    5 days ago

    Nairobi, Nairobi Area, Kenya Equity Bank Full time $90,000 - $120,000 per year

    Key Responsibilities:The role holder will assist in performing risk assessments during annual planning as well as engagement planning. Perform and lead information systems audit engagements from Internal Audit Plan, including all aspects of audit planning, scoping, fieldwork (including detailed working papers), reporting and monitoring of agreed...

  • Information System Auditor

    5 days ago

    Nairobi, Nairobi Area, Kenya Consolidated Bank of Kenya Ltd Full time $60,000 - $80,000 per year

    Consolidated Bank of Kenya Ltd is Kenya's SME bank of choice that provides flexible financialsolutions that support our customers in achieving success. The Bank is well positioned, withpresence in majority of the country's business hubs to continually offer pleasant and convenientservices. We seek to recruit a high caliber, results oriented and self-driven...

  • Information System Auditor

    5 days ago

    Nairobi, Nairobi Area, Kenya Co-operative Bank of Kenya Full time $90,000 - $120,000 per year

    As a market leader, we are dedicated towards creating and achieving excellence through our people. Together, we share a common set of values rooted in integrity, excellence and a strong team ethic. We provide you with a superior foundation for building a professional career – a place for people to learn, to achieve and to grow. Here is one such opportunity...

  • Management Information System

    5 days ago

    Nairobi, Nairobi Area, Kenya BRAC Full time $90,000 - $120,000 per year

    BRAC International is HiringJoin BRAC International to create opportunities for people to realise their potential.Position:Management Information System (MIS) Manager, AIMJob Location:Nairobi, KenyaAbout the Role:As a key member of the AIM central (regional) team member, the position holder will support the development and implementation of AIM programme,...

  • Internal Audit and Ethics Manager

    5 days ago

    Nairobi, Nairobi Area, Kenya Action Against Hunger - Kenya Full time $800,000 - $1,000,000 per year

    Position TitleInternal Audit and Ethics ManagerReports administratively to :Country DirectorReports functionally to :Head of Internal Audit and Ethics UnitNumber of positions :One (1)Duty stationKenya with frequent visit to Zambia and TanzaniaAction Against Hunger leads the global movement to end hunger. We innovate solutions, advocate for change, and...

  • System Administrator

    5 days ago

    Nairobi, Nairobi Area, Kenya DIB Bank Kenya Limited (DIBBKE) Full time $90,000 - $120,000 per year

    Job Description: Key Responsibilities Install, configure, and support physical and virtual server infrastructure (Windows and Linux). Manage DELL SAN Storage systems including EMC VNX and PowerStore. Oversee vMware-based environments and blade server enclosures (e.g., HP c7000, Synergy). Administer and support backup solutions such as EMC Networker...

  • Internal Audit and Ethics Manager

    5 days ago

    Nairobi, Nairobi Area, Kenya Audits & Ethics Full time $60,000 - $80,000 per year

    Position Title Internal Audit and Ethics Manager Reports administratively to : Country Director Reports functionally to : Head of Internal Audit and Ethics Unit Number of positions : One (1) Duty station Kenya with frequent visit to Zambia and Tanzania Action Against Hunger leads the global movement to end hunger. We innovate solutions, advocate for change,...

  • Assistant Manager, Product Audit

    5 days ago

    Nairobi, Nairobi Area, Kenya KenyaMOJA Full time $60,000 - $100,000 per year

    Job Description/RequirementsABOUT THE COMPANYWe're a fast-growing bank in Kenya that operates on ethical, interest-free banking principles and are part of a major global financial group. We've been expanding steadily with multiple new branches across key cities and offer a mix of retail, business and insurance products tailored to diverse customer needs. Our...

  • Advisor I, Internal Audit

    5 days ago

    Nairobi, Nairobi Area, Kenya Population Services International Full time $90,000 - $120,000 per year

    Based inKenya, Nigeria, South Africa, Uganda, or Ethiopia*Up to50%of international travelReports toSenior Manager, VIYA AuditOnly open to candidates who have the legal right to live/work in one of these countriesWho are we?VIYA Health Enterprise Ltd is a private company dedicated to addressing the needs of women throughout their sexual and reproductive...

  • Information Manager and Data Analyst- German Red Cross

    5 days ago

    Nairobi, Nairobi Area, Kenya Kenya Red Cross Full time $60,000 - $80,000 per year

    VACANCY –Regional Information Manager and Data AnalystKenya Red Cross Society is a leading humanitarian organization sustainably promoting the wellbeing, health and resilience of communities in Kenya.The German Red Cross Society is looking for a qualified person to fill the position of: Regional Information and Data AnalystReporting to: Regional...