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Intern - Information Systems Auditor job at d.light
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Intern - Information Systems Auditor
2025-08-23T09:35:59+00:00
d.light
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_2965/logo/d.light.png
FULL_TIME
 
kenya
Nairobi
00100
Kenya
Engineering Services
Commercial Banks
KES
 
MONTH
2025-08-23T17:00:00+00:00
 
Kenya
8

Roles & Responsibilities

  • Assess the risk inherent Technology systems around key strategic business initiatives and recommend measures to mitigate them
  • Participate in the overall development and delivery of the audit plan
  • Ensure audit objectives, audit procedures and test results are documented in a manner consistent with the Technology strategy.
  • Discuss audit findings with key stakeholders and prepare audit reports that include thematic issues and trends identified through the execution of Information and Information Security audits.
  • Conduct transaction system audits to provide assurance on the adequacy of controls to mitigate and /manage the technology risk to acceptable levels
  • Track remediation of issues arising from audit reports and work with stakeholders to avoid overdue audit actions.
  • Serve as an ongoing subject matter expert in the area of information system controls and technologies.
  • Build trusted relationships within the Technology and internal control community acting as a business partner.
  • Delivery of continuous information systems risk assessments.
  • Support in the preparation of deliverables/reports that include insights into thematic issues, trends and best practices
  • Support assignment level quality requirements in all audit work in conformance to internal policies and audit standards
Roles & Responsibilities Assess the risk inherent Technology systems around key strategic business initiatives and recommend measures to mitigate them Participate in the overall development and delivery of the audit plan Ensure audit objectives, audit procedures and test results are documented in a manner consistent with the Technology strategy. Discuss audit findings with key stakeholders and prepare audit reports that include thematic issues and trends identified through the execution of Information and Information Security audits. Conduct transaction system audits to provide assurance on the adequacy of controls to mitigate and /manage the technology risk to acceptable levels Track remediation of issues arising from audit reports and work with stakeholders to avoid overdue audit actions. Serve as an ongoing subject matter expert in the area of information system controls and technologies. Build trusted relationships within the Technology and internal control community acting as a business partner. Delivery of continuous information systems risk assessments. Support in the preparation of deliverables/reports that include insights into thematic issues, trends and best practices Support assignment level quality requirements in all audit work in conformance to internal policies and audit standards
 
Requirements Degree from a recognized university, preferably Professional Qualifications in IT Audit(such as CISA) or information technology service management frameworks(ITIL/COBIT) or similar certification is desirable Strong working knowledge of IT Audit principles, techniques with a good understanding of Industry audit best practices Certified Information Systems Auditor(CISA) or equivalent would be an advantage Ability to evaluate risks, articulate issues, develop consensus, raise awareness and recommend practical solutions. Strong relationship, communication and stakeholder management skills Ability to initiate and build effective stakeholder relationships The ability to be resilient and tenacious to get results
bachelor degree
No Requirements
JOB-68a98b7fc0b6a

Vacancy title:
Intern - Information Systems Auditor

[Type: FULL_TIME, Industry: Engineering Services, Category: Commercial Banks]

Jobs at:
d.light

Deadline of this Job:
Saturday, August 23 2025

Duty Station:
kenya | Nairobi | Kenya

Summary
Date Posted: Saturday, August 23 2025, Base Salary: Not Disclosed

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JOB DETAILS:

Roles & Responsibilities

  • Assess the risk inherent Technology systems around key strategic business initiatives and recommend measures to mitigate them
  • Participate in the overall development and delivery of the audit plan
  • Ensure audit objectives, audit procedures and test results are documented in a manner consistent with the Technology strategy.
  • Discuss audit findings with key stakeholders and prepare audit reports that include thematic issues and trends identified through the execution of Information and Information Security audits.
  • Conduct transaction system audits to provide assurance on the adequacy of controls to mitigate and /manage the technology risk to acceptable levels
  • Track remediation of issues arising from audit reports and work with stakeholders to avoid overdue audit actions.
  • Serve as an ongoing subject matter expert in the area of information system controls and technologies.
  • Build trusted relationships within the Technology and internal control community acting as a business partner.
  • Delivery of continuous information systems risk assessments.
  • Support in the preparation of deliverables/reports that include insights into thematic issues, trends and best practices
  • Support assignment level quality requirements in all audit work in conformance to internal policies and audit standards

 

Work Hours: 8

Experience: No Requirements

Level of Education: bachelor degree

Job application procedure

Interested and qualified? Go to d.light on dlight.zohorecruit.in to apply

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Internships/ Trainee jobs in Kenya
Job Type: Full-time
Deadline of this Job: Friday, September 5 2025
Duty Station: Kenya | Nairobi | Kenya
Posted: 23-08-2025
No of Jobs: 1
Start Publishing: 23-08-2025
Stop Publishing (Put date of 2030): 23-08-2065
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