Platcorp is a Group of impact investment companies, primarily comprised of non-bank lending businesses. Platcorp operates in Kenya, Uganda, Tanzania, Zambia and The Caribbean. With a strong focus on fintech solutions, and a deliberate emphasis on sustainability, the group provides a variety of microfinance products, and related services - from business and MSME financing to tailored insurance offerings.

About the Role

Are you an ICT audit professional with a strong understanding of technology risk, cybersecurity, internal controls and data analytics? We are looking for an Internal Auditor (ICT) to strengthen our Internal Audit team and support risk-based reviews of our information systems, digital platforms and technology-enabled business processes.

You will play a key role in assessing IT governance, cybersecurity controls, IT general controls, application controls, cloud services and technology infrastructure across the Group and its subsidiaries. You will also use data analytics to identify control weaknesses and unusual activity, provide practical recommendations, and support improvements in technology risk management.

Key Requirements:

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field
• CISA certification, or working towards it, is an advantage. Other relevant certifications such as CIA, CRISC, CISSP, CPA, ACCA, CEH, or cloud-security certifications are desirable
• 3–4 years’ relevant experience in ICT auditing, internal auditing, cybersecurity, technology risk, or IT controls
• Experience reviewing IT general controls, application controls, cybersecurity, or technology infrastructure
• Knowledge of relevant audit, ICT governance, cybersecurity, and control frameworks
• Experience with data analytics tools such as SQL, Python, Power BI, Superset, ACL Analytics, or similar tools is an advantage
• Strong analytical, problem-solving, communication and report-writing skills

• Assessing IT governance, cybersecurity controls, IT general controls, application controls, cloud services and technology infrastructure across the Group and its subsidiaries.
• Using data analytics to identify control weaknesses and unusual activity.
• Providing practical recommendations.
• Supporting improvements in technology risk management.

• Technology risk
• Cybersecurity
• Internal controls
• Data analytics
• IT governance
• IT general controls
• Application controls
• Cloud services
• Technology infrastructure
• SQL
• Python
• Power BI
• Superset
• ACL Analytics
• Analytical skills
• Problem-solving skills
• Communication skills
• Report-writing skills

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field
• CISA certification, or working towards it, is an advantage.
• Other relevant certifications such as CIA, CRISC, CISSP, CPA, ACCA, CEH, or cloud-security certifications are desirable