Company background:

RSM Eastern Africa LLP is a member firm of the RSM network, a world leading provider of audit, tax and consulting services to entrepreneurial growth-focused organisations globally. The network has a combined staff of over 65,000 with 900 offices across 120 countries and in each of the top 40 major business centres.
 

RSMEA was founded in 2004 and has developed a powerful network of offices across East Africa. The factor that links RSM member firms is its Purpose - THE POWER OF BEING UNDERSTOOD which is rooted in RSM’s unwavering focus on our principles of collaboration, understanding and providing relevant insights and solutions by:  gaining a deep understanding of what matters to our clients; building a long-term relationship through a client-centric focus; sharing insights of our local and global experts; and design-thinking and co-creating solutions. This client-centric approach ensures that we acquire a deep understanding of our client needs, that empowers businesses to move forward and realise their full potential.  
 

RSM in East Africa specialises in Audit & Assurance, Transaction Advisory, Tax Services, Management Consulting, Risk Advisory, and Outsourcing. RSMEA clients range from growth-focused entrepreneurial businesses through to leading multi-national organisations across many sectors and operating nationally and across borders.

 

The Opportunity

We are looking for a passionate IT Audit Semi Senior who will be responsible for providing consulting services to clients in the areas of risk advisory, risk management, application controls, security assessments, ERP consulting, embedded risk management, and other IT engagements including IT Audits. 
 

Responsibilities

Carrying out IT and consulting engagements, under the supervision of the team leader, which include:

  • Research and/or inquiry on various matters as allocated by the Senior or Manager
  • Working as part of a team handling IT engagements, internal audit, transaction advisory and financial advisory engagements including drafting of the reports for the areas handled
  • Following up with various agencies on client issues including technical opinions and other client matters
  • Be part of the engagement team executing Information Systems audit, I.T. governance audits, Information security audits, Quality
  • Assurance in system implementation, and ERP reviews to evaluate the effectiveness of controls and compliance
  • Preparation of engagement reports, client presentations, and any other necessary documentation in relation to the engagement
  • Submit timely self-assessments as part of the engagement or as part of the performance evaluation cycle
  • Stay updated on industry trends and best practices to provide cutting-edge consulting services
  • Carrying out any other tasks as delegated by the firm from time-to-time
     

Technical Skills and Knowledge

  • 4 years of progressive experience in IT and/or IT audit, with 2 years in data analytics, data extraction, data transformation and scripting experience.
  • Experience in process-oriented financial and commercial audits is an added advantage.
  • Experience in visual communication of analysis(e.g Qlik Sense, Qlik View, Power BI or Tableau
  • Knowledge of Continuous Auditing and Monitoring and Governance Risk and Compliance(GRC)tools implementation and/or use
  • Extensive knowledge and experience in the use of data analysis tools such as Alteryx, IDEA
  • Must possess proficiency in the use of audit management software e.g. Caseware, TeamMate

Educational Background

  • Bachelor’s degree in Information and Technology, Computer Science, Business Information Systems, Business Intelligence & Data Analytics(or related technical/business field)
  • CISA or CISM or CRISK certified is a must
  • Other relevant industry recognized certificates such as CISSP and CEH will be an added advantage
  • Strong technical, analytical, and problem-solving skills
  • Strong understanding of corporate governance and the regulatory environment

Skills and Competencies

We are looking for an individual who is passionate about their career and committed to professional growth.

To excel in this role, you will need:

  • Excellent communication, report writing, and presentation skills
  • A team player and a self-starter
  • Efficiency in meeting commitments, observing deadlines, and achieving results
  • Demonstrated planning and decision making

     

VIEW OUR VALUES HERE

If you meet the criteria for this role, and are inspired to build strong, collaborative and lasting relationships with our stakeholders; gain a deep understanding of our clients' needs; ensuring every client benefit from tailored thinking and you resonate with our values; fill out your application by clicking HERE. The deadline for applications is Thursday, 24th April 2025.  Only shortlisted candidates shall be contacted.

 

By submitting your application for this position, you consent to the collection, processing, and storage of your personal data for recruitment purposes. Your information will be used by RSM Eastern Africa LLP, solely to assess your suitability for the role and may be shared with relevant parties involved in the recruitment process. We are committed to protecting your privacy and will handle your data in accordance with applicable data protection laws. Your data will not be used for any other purpose and will be retained for no longer than necessary for the recruitment process.