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.