Equity Bank Audit Manager – Information Systems Audits‌ Jobs in Kenya

Equity Bank Audit Manager – Information Systems Audits‌ Jobs in Kenya



Job Purpose:

Our purpose is transforming lives, giving dignity, and expanding opportunities for wealth creation.

The Audit Manager – Information Systems Audits is responsible for conducting comprehensive audits and assessments of information technology (IT) systems, processes, and controls across the Group. This role plays a critical part in evaluating the effectiveness of IT controls, identifying risks, and providing recommendations for improvement to ensure compliance with relevant regulations and industry standards.

Reports to Senior Manager – Information Systems Audits

Job Responsibilities:

IT Audit Planning and Execution:

  • Participate in the development and execution of the annual IT audit plan.

  • Conduct IT audits across various business units and subsidiaries, focusing on areas such as application controls, data integrity, change management, IT operations, and business continuity / disaster recovery controls.

  • Evaluate the design and operating effectiveness of IT controls, ensuring alignment with industry best practices and regulatory requirements.

  • Perform technical testing and analysis, including data analytics.

  • Collaborate with other audit teams to deliver integrated audits and advisory assignments.

    Audit 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 IT teams and business stakeholders to validate findings and ensure accurate reporting.

    Risk Assessment and Advisory:

  • Analyze and evaluate the potential impact of identified risks on the organization's IT systems, operations, and overall risk posture.

  • Provide practical recommendations to mitigate risks and enhance the effectiveness of IT controls.

  • Assist in the development and implementation of remediation plans, as necessary.

  • Contribute to IT advisory projects and assessments, providing subject matter expertise and guidance.

    Continuous Learning and Development:

  • Stay updated with emerging IT risks, regulatory changes, and industry best practices related to IT auditing.

  • 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:

  • Collaborate effectively with 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 and support to junior auditors and team members as needed.

    Qualifications

  • Bachelor’s degree in computer science, information technology, cybersecurity, or a related field from a recognized university.

  • Professional certifications such as CISA, CISSP, or equivalent IT auditing certifications.

  • Minimum of 5 years of experience in IT auditing, IT risk management, or related roles preferably within the financial services industry.

    Competencies:

  • Proficient in conducting reviews of IT General Controls, IT Application Controls, IT Projects Assurance.

  • Proficient in the use of auditing tools, techniques, and methodologies, including data analytics and automated testing.

  • Proficient in conducting reviews of IT General Controls, IT Application Controls, Information Risk Management, IT Projects Assurance and related areas.

  • Familiarity with IT frameworks, standards, and regulations (e.g., COBIT, ITIL, ISO 27001).

  • Excellent analytical, problem-solving, and critical thinking skills.

  • Strong communication skills, both written and verbal, for effective reporting and stakeholder management.

  • Ability to work in a team environment and collaborate with cross-functional stakeholders.

  • Willingness to travel domestically and internationally as required.

  • Results orientation

  • High integrity and strength of character

    How to Apply

    For more information and job application details, see; Equity Bank Audit Manager – Information Systems Audits‌ Jobs in Kenya

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