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Senior Specialist, IT Internal Audit
Company: Liberty Life Assurance Kenya
Contract Type: Full-time
Location: Not specified
Sector: Life Insurance / Information Technology
Company Overview: Liberty Life Assurance Kenya is a life insurer that has been offering relevant products to Kenyans for over 50 years. Our goal at Liberty is to make a difference in people's lives by making financial freedom possible. We change realities and make freedom possible by providing innovative and relevant solutions that help our clients protect their future.
Job Summary: The Senior Specialist, IT Internal Audit is responsible for conducting internal audits related to IT functions/processes and technology applications that support the business functions of departments. They are also responsible for executing the information systems audit plan and ensuring that system controls are fit for purpose and operating effectively.
Key Responsibilities:
Support the Audit Manager in developing and executing the annual IT audit plan, ensuring coverage of key technologies, cybersecurity, and emerging risks.
Conduct risk-based IT audits across systems, infrastructure, and applications to assess the effectiveness of controls, data integrity, and regulatory compliance.
Evaluate the adequacy of IT governance, cybersecurity, and data management practices, and recommend improvements to 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.
Use data analytics and other innovative audit techniques to enhance testing efficiency, insight quality, and audit effectiveness.
Contribute to integrated audit assignments by collaborating with operational and financial auditors to ensure a comprehensive view of business activities 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 seamless information sharing and alignment of assurance efforts.
Support continuous improvement of IT audit methodologies, tools, and practices to reflect industry standards and best practices.
Stay informed of emerging cybersecurity threats, regulatory developments, and technology trends to proactively identify new areas of audit focus.
Assist in preparing reports and presentations providing clear, actionable insights for senior management and the audit committee.
Desired Profile:
Education:
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Never pay for any notarisation, certificate or assessment as part of any recruitment process. When in doubt, contact us Liberty Life Assurance Kenya is a life insurance provider that has been providing relevant products to Kenyans for over 50 years. Our purpose at Liberty is to make a difference in people’s lives by making financial freedom possible. We change realities and make freedom possible by providing innovative and relevant solutions that help our customers prote... Read more about this company Senior Specialist, IT Internal Audit Job Type Full Time Qualification BA/BSc/HND , Professional Certificate
Job Field ICT / Computer 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.
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. Check how your CV aligns with this job Method of Application 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. Build your CV for free. Download in different templates. Pour postuler a cette offre, cliquez sur le bouton "Postuler" afin d'acceder aux coordonnees du recruteur (email et/ou telephone).
Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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