Key Responsibilities<\/p>\n
Technology Risk & Control Assurance<\/p>\n
\tEvaluate technology risks associated with strategic business initiatives and propose suitable mitigation strategies.
\n\tExecute risk-based audits encompassing: Application controls,Information security controls,Change management processes,Incident management processes,IT operations and service quality,Data protection standards and Logging and monitoring mechanisms
\n\tConduct audits of transaction systems to assess the sufficiency of both automated and manual controls.<\/p>\n
Audit Planning & Execution<\/p>\n
\tContribute to the development and delivery of the annual Technology audit coverage.
\n\tEnsure audit objectives, scope, procedures, and results are properly documented in alignment with internal audit methodology and technology strategy.
\n\tMaintain high-quality audit working papers in accordance with internal policies and professional audit standards.<\/p>\n
Reporting and Stakeholder Engagement<\/p>\n
\tEngage in constructive discourse with key stakeholders and management regarding audit observations.
\n\tFormulate comprehensive, risk-rated audit reports delineating control deficiencies, underlying causes, systemic thematic issues, and identification of emerging trends.
\n\tMonitor the timely remediation of identified audit findings and proactively collaborate with stakeholders to ensure adherence to agreed-upon deadlines, thereby preventing overdue corrective actions.
\n\tOffer strategic insights about industry best practices and the evolving landscape of technology risks.<\/p>\n
Continuous Risk Assessment & Advisory<\/p>\n
\tExecute ongoing information systems risk assessments.
\n\tServe as a subject matter expert concerning information system controls and prospective technologies.
\n\tBuild trusted professional relationships across the Technology, Risk, and Internal Control functions while upholding the independence of the auditing role.
\n\tProvide control design input to support strategic initiatives without compromising objectivity.<\/p>\n
Desired Skills and Experience\u00a0<\/p>\n
\tEducation:\u00a0A Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, or a closely related discipline is required.
\n\tProfessional Certification:\u00a0Certification is essential. The Certified Information Systems Auditor (CISA) is highly preferred. Additional certifications such as CISSP, CRISC, COBIT, or CIA are a distinct advantage.
\n\tExperience:\u00a01\u20132 years of experience in IT Audit, IT Risk, or Technology Assurance is required. Experience auditing ERP, CRM, or multi-tenant platforms is considered a strong advantage.<\/p>\n
Apply Through:<\/p>\n
dlight.zohorecruit.in<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/dlight.zohorecruit.in","_company_name":"d.light","_company_website":"http:\/\/www.dlight.com","_company_tagline":"d.light is a global leader and pioneer in delivering affordable solar-powered solutions designed for the two billion people in the developing world without access to reliable energy. d.light provides distributed solar energy solutions for households and small businesses that are transforming the way... read more people all over the world use and pay for energy. Through four hubs in Africa, China, South Asia and the United States, d.light has sold close to twenty million solar light and power products in 62 countries, improving the lives of over 80 million people. d.light is dedicated to providing the most reliable, affordable and accessible solar lighting and power systems for the developing world and reaching 100 million people by 2020. Vision: d.light envisions a future where everyone is empowered by the freedom and improved quality of life that comes with access to reliable, affordable, clean solar energy. Mission: To create a brighter future by making clean energy products universally available and affordable Goal: Before the end of 2020, d.light will have helped to transform the lives of 100 million people. Values: We live the values of i.HOPE - Innovative, Honest, Optimistic, Passionate and Empathetic","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[692],"job-categories":[718,693,700,1301],"job-types":[687],"class_list":{"0":"post-91783","1":"job_listing","2":"type-job_listing","3":"status-publish","4":"hentry","5":"job_listing_region-nairobi","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/job-listings\/91783","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/media?parent=91783"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/job_listing_region?post=91783"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/job-categories?post=91783"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/job-types?post=91783"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}