Kenya Airways Manager IT Audits Jobs in Kenya
Kenya Airways Manager IT Audits Jobs in Kenya
Brief Description Provide specialized skills required for Internal Auditto independently assess and evaluate the adequacy of IT controls.
Champion various automation initiatives within InternalAudit.
Work with the other teams within Internal Audit toperform other audits.
Detailed Description
Participate in developing andimplementing the annual audit plan, supervise special audits and deliver onassigned ad hoc projects.
Manage and ensure execution of ITaudits and advisory assignments on IT systems focusing on general IT controlsand application controls, security reviews and others.
Coordinate all deliverables (such asIT reports, working papers) for assigned engagements including technical reviewof the audit scope, approach, and audit tests.
Prepare audit reports withfindings /observations and recommendations for review by the Head of InternalAudit, facilitate discussions with management on the way forward and promotetimely resolution of issues.
Coordinate the process of monitoringand reporting of implementation of agreed action plans from internal andexternal audit reviews across the business units.
Identify and document potential ITrisks and recommend appropriate mitigating measures to minimise the impact oncrystallizations of risks.
Participate in major IT initiativesand projects as well as in reviews of security systems and internal controlsunder development.
Support the implementation ofcontinuous audit and monitoring programs using technology and other moderntools and maintain good relationships with process owners/clients throughoutthe audit cycle.
Provide leadership and guidance to theteam while building and maintaining a high performing culture through coachingand mentorship.
Participate and manage the execution ofother audits as assigned.
Participate in the reporting of auditmatters to the senior management team and Audit & Risk Committee. This willentail preparation of reports and representing Internal Audit as required.
Undertake other
Internal Audit administrativetasks as requested by the Head of Internal Audit.
Job Requirements
Bachelor’s degree in Computer Science,Information Technology, Statistics, or a business-related field.
Certified Information SystemsAuditor (CISA).
Galvanize certification (desirable)
At least 5years’ relevant IT Audit/ Security experience, in a busy commercial environmentor professional firm.
At least 2years’ experience in advanced data analytics within diverse IT environment.
Experience of using a dataanalytics software e.g., ACL, CaseWare IDEA
Additional Details
Understanding of internalauditing standards, COSO, and risk assessment practices.
Working knowledge of MicrosoftOffice applications.
Commitment to excellence andcontinual improvement.
Excellent verbal, written andinterpersonal communication skills.
Flexibility and willingness towork on a variety of projects while prioritizing effectively.
Strong analytic andproblem-solving capabilities and the ability to identify solutions andrecommendations that effectively address business and control needs.
Strong understanding of internalcontrol procedures and audit techniques.
Ability to multi-taskeffectively, responding to changing business priorities and deadlines.
Ability to work collaborativelywith team members across multiple divisions and departments.
Proven record of meetingcommitments and achieving goals.
Ability to work independentlyunder general supervision with considerable latitude for initiative andindependent judgment.
How to Apply
For more information and job application details, see; Kenya Airways Manager IT Audits Jobs in Kenya
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