We are seeking a highly motivated and skilled professional to join our team and support critical operations. The ideal candidate will have a proven track record in [specific field or role], with expertise in [mention relevant skills or areas]. Responsibilities will include overseeing [specific tasks], collaborating with cross-functional teams, and ensuring adherence to [industry standards or company policies]. The role demands strong analytical abilities, exceptional communication skills, and the capacity to thrive in a fast-paced environment. Candidates must possess [required qualifications, e.g., a degree in a relevant field, certifications, or years of experience]. This position offers an opportunity to contribute to meaningful projects while growing within a dynamic organization.
The Technology Senior Auditor plays a key role in delivering timely, high-quality assurance and audit reports that add significant value to a diverse portfolio of business operations. The ideal candidate must demonstrate expertise in auditing one or more domains, including Applications, Infrastructure, Information/Cybersecurity, Business Continuity, and Third-Party engagements, along with IT Governance and ITIL-based IT General Controls processes. Additionally, they should have familiarity with Kenya’s banking sector regulatory requirements in these areas, a strong grasp of risk management and control frameworks, and experience conducting risk assessments for these functions.
The incumbent will be tasked with overseeing daily operations, ensuring efficiency and adherence to established protocols. They will manage a team of professionals, fostering collaboration and professional growth while delegating responsibilities appropriately. Additionally, the role requires developing and implementing strategic initiatives to enhance productivity and achieve organizational objectives. Key duties include monitoring performance metrics, identifying areas for improvement, and coordinating cross-functional projects. The position demands strong leadership capabilities, exceptional problem-solving skills, and the ability to make data-driven decisions in a fast-paced environment.
To effectively conduct audit reviews, one must comprehend the audit methodology, corporate standards, and internal control processes, applying this understanding ensuring thorough and accurate evaluations.
Engage in technology audits by pinpointing critical risks and control measures, then design and implement comprehensive assessment plans. Prepare detailed documentation of control deficiencies and deliver findings to technology leadership, proposing actionable solutions to mitigate identified gaps.
Conduct audit engagements by coordinating seamlessly with cross-functional audit teams, ensuring completion within predetermined financial constraints and scheduled timeframes.
Monitor emerging risks within the Technology and Cybersecurity operations by evaluating the risk and control environment, collaborating with management, and delivering insights through the Business Monitoring process to enhance oversight and mitigation strategies.
Evaluate the influence of relevant regulations on technological processes and the sufficiency of controls to ensure compliance.
Foster and sustain constructive line management relationships to ensure complete transparency and predictability throughout all operations.
Evaluate the suitability and long-term viability of practical solutions designed for risk mitigation.
Deliver audit engagements with a high degree of precision and excellence, ensuring alignment with the Quality Assurance scorecard and Internal Audit (IA) methodology standards. Proactively engage in the automated auditing initiative to enhance efficiency and enable ongoing control monitoring.
Drive key corporate strategic initiatives forward through hands-on involvement and by cultivating strong, proactive relationships with stakeholders across the organization.
Enhance technical expertise by engaging in structured self-directed learning and professional development initiatives, including required Continuous Professional Development programs.
The ideal candidate will possess a strong background in the required qualifications and competencies, demonstrating relevant skills and professional exposure.
University Degree (preferably IT related such as Computer Science, Information Technology)
Seeking candidates with a minimum of five years of hands-on experience in auditing or managing IT infrastructure systems and applications within medium to large-scale environments, ideally within the Banking and Finance sector. The ideal applicant will demonstrate a robust comprehension of pertinent IT risks, controls, and regulatory frameworks.
Preferred candidates will possess direct experience in managing cyber risks and implementing controls within ICT systems and third-party connections, as well as familiarity with cybersecurity frameworks. In addition, a strong grasp of threat and vulnerability assessment methodologies, along with hands-on involvement in penetration testing, is highly desirable.
Additionally, candidates must possess hands-on experience with desktop and server technologies, encompassing virtualization and cloud operations, database management, middleware solutions, as well as data and voice network infrastructures. Proficiency in software development and production support methodologies is also required, alongside expertise in cybersecurity management. Furthermore, familiarity with ITIL general controls processes is essential, with a strong emphasis on IT governance and IT program or project management.
Proven capability to analyze IT control challenges and associated risks, determine underlying causes, and propose effective solutions.
We require exceptional proficiency in both written and spoken English to effectively convey complex issues and guide teams in developing and executing viable solutions.
Preferred with relevant professional qualifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP).
Preferred candidates should possess prior experience with Computer Assisted Audit Tools and Techniques (CAA TTs), whether in development or practical application.
Proficiency in contemporary banking technology systems is required.
Exceptional proficiency in project management alongside strong interpersonal abilities is essential. The ideal candidate will demonstrate a track record of leading initiatives effectively and fostering collaborative relationships with stakeholders.
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
5 years
