[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-brightermonday-consulting-deputy-manager-internal-system-audit-nAKZi9":3},{"id":4,"title":5,"departement":6,"description":7,"createdAt":8,"updatedAt":9,"publishedAt":10,"closedAt":11,"company":12,"domains":28,"status":32,"slug":33,"uniqueCode":34,"ogImage":35,"questionnaire":6,"displayScoreForJobseeker":36,"workModel":6,"jobTypes":37,"experiencesLevels":39,"hardFilters":41,"minSalary":6,"maxSalary":6,"address":45,"currency":47,"isExternal":36,"externalLink":48,"externalPlatform":49},"69e74e957f680d7a55fb2aac","Deputy Manager Internal System Audit",null,"\u003Cb>Key Responsibilities\u003C/b> \u003Cul>\u003Cli>Collaborate with the Internal Audit team to develop and execute risk-based audit plans focusing on IT systems, processes, and controls.\u003C/li>\u003Cli>Conduct comprehensive audits of IT systems, applications, databases, networks, and infrastructure to assess compliance with internal policies, industry regulations, and best practices.\u003C/li>\u003Cli>Evaluate the design and operational effectiveness of IT controls, including but not limited to access controls, change management, data integrity, and cybersecurity measures.\u003C/li>\u003Cli>Stay abreast of emerging trends, technologies, and regulatory requirements in the IT and cybersecurity landscape to proactively identify risks and recommend relevant audit procedures.\u003C/li>\u003Cli>Identify potential system vulnerabilities, evaluate risk and generate audit findings.\u003C/li>\u003Cli>Suggest enhancements in system controls, policies and procedures.\u003C/li>\u003Cli>Reviewing of system related policies to ensure that they comply with the legal regulatory, and other guiding standards.\u003C/li>\u003Cli>Conducting operational, compliance, financial, and investigative audits, as assigned.\u003C/li>\u003Cli>Assisting and training other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.\u003C/li>\u003Cli>Reviewing of internal control procedures and security for systems under development and/or enhancements to current systems.\u003C/li>\u003Cli>Performing information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.\u003C/li>\u003Cli>Coordinating and interacting with external auditors, regulators, law enforcement officials, and other relevant stakeholders in the provision of necessary reports as guided by various regulations.\u003C/li>\u003Cli>Preparation of audit findings reports and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.\u003C/li>\u003Cli>Willingness to adapt to evolving technology trends, regulatory requirements, and organizational priorities.\u003C/li>\u003C/ul> \u003Cb>\u003Cbr />\u003C/b> \u003Cb>Requirements\u003C/b> \u003Cul>\u003Cli>Bachelor's degree in Information Technology or any other related degree.\u003C/li>\u003Cli>Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are required.\u003C/li>\u003Cli>Demonstrate understanding of COBIT principles in evaluating, improving the governance and management of enterprise IT.\u003C/li>\u003Cli>Demonstrate understanding of ISO 27001, its applications in assessing the effectiveness of an organization's information security management system.\u003C/li>\u003Cli>Demonstrate understanding of GDPR principles in data protection and privacy controls.\u003C/li>\u003Cli>Excellent communication skills in both oral and written English.\u003C/li>\u003Cli>Certified Public Account (CPA K) will be an added advantage.\u003C/li>\u003Cli>Certified Internal Auditor (CIA) as an added advantage.\u003C/li>\u003C/ul> \u003Cb>\u003Cbr />\u003C/b> \u003Cb>Skills and Experience\u003C/b> \u003Cul>\u003Cli>At least five years’ experience in Systems audit or working within a Technology role.\u003C/li>\u003Cli>Developing an understanding of Information Systems Auditing standards and methodology.\u003C/li>\u003Cli>Good project management and organizational skills.\u003C/li>\u003Cli>Excellent written and verbal communication skills to articulate audit findings and recommendations to diverse audiences.\u003C/li>\u003Cli>Collaborating effectively with other members of the team on planning and developing work program timelines, risk assessments, and other documents/templates.\u003C/li>\u003Cli>Taking a proactive approach in learning and working with other team members within stipulated timelines along with understanding the work quality expectations.\u003C/li>\u003Cli>Fraud Investigation skills.\u003C/li>\u003C/ul>","2026-04-21T10:16:53.991000Z","2026-05-26T09:19:10.825000Z","2026-04-21T10:16:54.599000Z","2026-07-18T10:16:54.599000Z",{"id":13,"name":14,"bio":15,"website":16,"email":17,"logoUrl":6,"webAccess":6,"country":18,"isDeleted":19,"isVerified":6,"createdAt":20,"credits":21,"phoneNumber":22,"billingType":23,"offerCount":24,"planUsage":25,"createdBy":6},"69b96174b292ed73aaa1c467","BrighterMonday Consulting","BrighterMonday Consulting is a leading job platform in Kenya helping job seekers find the right vacancies and employers connect with top talent.","https://www.brightermonday.co.ke","info@brightermonday.co.ke","KE",false,"2026-03-17T14:13:08.147000Z",0,"00000033","credits",118,{"name":26,"limits":27,"limitsResetAt":6},"free",{"activeOffers":21,"talentPool":21,"storageMb":21,"candidateDetailsPerMonth":21,"matchesPerMonth":21,"assessmentsPerMonth":21,"cvDownloadLimit":21},[29],{"domainName":30,"strength":31},"Recruitment",80,"closed","brightermonday-consulting-deputy-manager-internal-system-audit-nAKZi9","nAKZi9","https://d3271xlc036mcy.cloudfront.net/og/Deputy-Manager-Internal-System-Audit-nAKZi9.png",true,[38],"full_time",[40],"intermediate",{"countries":42,"educationLevels":6,"schools":6,"languages":6,"jobseekerTypes":43},[18],[44],"talent",{"street":6,"country":46,"countryCode":18,"postalCode":6,"city":46,"administrativeArea":6,"subAdministrativeArea":6,"locality":6,"subLocality":6,"geo":6},"Kenya","XOF","https://www.brightermonday.co.ke/listings/deputy-manager-internal-system-audit-r8ddqm","BrighterMonday"]