Company: Liberty Life
Location: Nairobi
Job Type: Full Time
Apply Before: 2026-07-24
Job Description
Job Summary
Responsible for conducting internal audits related to information technology functions/ processes and the technology applications that support departmental business functions and responsible for executing Information Systems Audit plan and ensuring that the systems controls are appropriate to the task and functioning effectively.
Key Responsibilities
Support the Head of Audit in developing and executing the annual IT audit plan, ensuring coverage of key technology, cybersecurity, and emerging risks.
Conduct risk-based IT audits across systems, infrastructure, and applications to evaluate control effectiveness, data integrity, and regulatory compliance.
Assess the adequacy of IT governance, cybersecurity, and data management practices, and recommend enhancements that strengthen the organization’s control environment.
Provide insights on emerging technologies – including cloud computing, automation, and data analytics – and their impact on risk and control frameworks.
Utilize data analytics and other innovative audit techniques to enhance testing effectiveness, insight quality, and audit efficiency.
Contribute to integrated audit engagements by collaborating with operational and financial auditors to ensure a comprehensive view of business and risks.
Participate in pre- and post-implementation reviews of new systems and major technology projects to ensure appropriate control design and risk mitigation.
Coordinate with external auditors on IT-related matters, facilitating smooth information sharing and alignment of assurance efforts.
Support the continuous improvement of IT audit methodologies, tools, and practices to reflect industry standards and best practices.
Stay current with emerging cybersecurity threats, regulatory developments, and technology trends to proactively identify new areas of audit focus.
Assist in preparing reports and presentations that provide clear, actionable insights for senior management and the audit committee.
Qualifications
Bachelor’s degree in computer science or any other relevant IT- related field
Professional certification in systems auditing e.g. CISA
Audit software and analytics tools e.g., TeamMate, IDEA, ACL
Knowledge of insurance concepts and procedures is an added advantage
Experience
At least 8 years IT audit experience. Financial services experience is an advantage
Proven ability to lead IT audit assurance in complex, regulated, and multi-entity environments
Highly analytical problem-solving with the ability to apply original and innovative thinking
Competencies
Strong understanding of IT audit methodologies, IT governance, cybersecurity, and risk management frameworks e.g., COBIT, NIST, ISO 27001.
Skilled in assessing IT general controls, application controls, and security configurations across infrastructure and cloud environments.
Proficient in the use of data analytics tools ACL, Power BI, SQL
Knowledge of key business processes and ability to link IT risks to organizational impact.
Excellent analytical, communication, and reporting skills with a continuous improvement mindset.
Demonstrate integrity, accountability, and a proactive approach to improvement and innovation.
How to Apply
If you meet the above requirements, you are encouraged to forward your application and updated CV to hr@libertylife.co.ke by 24th July 2026 clearly state the job title on the subject heading.
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Source: MyJobMag
