RSM is a powerful network of audit, tax and consulting experts with offices all over the world. As an integrated team, we share skills, insight and resources, as well as a client-centric approach that’s based on a deep understanding of your business. This is how we empower you to move forward with confidence and realise your full potential. This is The...
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IT Audit Semi Senior
- Job TypeFull Time
- QualificationBA/BSc/HND
- Experience4 years
- LocationNairobi
- Job FieldFinance / Accounting / Audit  , ICT / Computer 
Responsibilities
Carrying out IT and consulting engagements, under the supervision of the team leader, which include:
- Research and/or inquiry on various matters as allocated by the Senior or Manager
- Working as part of a team handling IT engagements, internal audit, transaction advisory and financial advisory engagements including drafting of the reports for the areas handled
- Following up with various agencies on client issues including technical opinions and other client matters
- Be part of the engagement team executing Information Systems audit, I.T. governance audits, Information security audits, Quality
- Assurance in system implementation, and ERP reviews to evaluate the effectiveness of controls and compliance
- Preparation of engagement reports, client presentations, and any other necessary documentation in relation to the engagement
- Submit timely self-assessments as part of the engagement or as part of the performance evaluation cycle
- Stay updated on industry trends and best practices to provide cutting-edge consulting services
- Carrying out any other tasks as delegated by the firm from time-to-time
Technical Skills and Knowledge
- 4 years of progressive experience in IT and/or IT audit, with 2 years in data analytics, data extraction, data transformation and scripting experience.
- Experience in process-oriented financial and commercial audits is an added advantage.
- Experience in visual communication of analysis(e.g Qlik Sense, Qlik View, Power BI or Tableau
- Knowledge of Continuous Auditing and Monitoring and Governance Risk and Compliance(GRC)tools implementation and/or use
- Extensive knowledge and experience in the use of data analysis tools such as Alteryx, IDEA
- Must possess proficiency in the use of audit management software e.g. Caseware, TeamMate
Educational Background
- Bachelor’s degree in Information and Technology, Computer Science, Business Information Systems, Business Intelligence & Data Analytics(or related technical/business field)
- CISA or CISM or CRISK certified is a must
- Other relevant industry recognized certificates such as CISSP and CEH will be an added advantage
- Strong technical, analytical, and problem-solving skills
- Strong understanding of corporate governance and the regulatory environment
Method of Application Interested and qualified? Go to RSM on www.rsm.global to apply
