Assistant Manager, Information Systems Audit
AI job insight
I&M Bank is hiring an Assistant Manager, Information Systems Audit to provide independent assurance on IT governance, risk management, and control processes. The role involves leading IS audit engagements, developing audit tests, evaluating IT controls, and supporting special audits across technology environments. Candidates need a relevant bachelor's degree, CISA certification, and over five years of experience in a similar role.
- Senior IS audit role at I&M Bank
- CISA certification is required
- Over 5 years of similar experience needed
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I&M Bank is hiring an Assistant Manager, Information Systems Audit to provide independent assurance on IT governance, risk management, and control processes. The role involves leading IS audit engagements, developing audit tests, evaluating IT controls, and supporting special audits across technology environments. Candidates need a relevant bachelor's degree, CISA certification, and over five years of experience in a similar role.
- Senior IS audit role at I&M Bank
- CISA certification is required
- Over 5 years of similar experience needed
- Covers IT GRC, SDLC, DevOps, and agile environments
- ISACA membership affiliation expected
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required5+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in security, entregador, technologyThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in KenyaThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Assistant Manager, Information Systems Audit evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to I&M Bank and the role in Kenya.
- Add concrete examples related to security, entregador, technology, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Kenya
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
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Interview preparation
- What experience makes you a strong fit for this Assistant Manager, Information Systems Audit role in security, entregador?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Kenya under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research I&M Bank before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
The role holder is responsible for providing independent assurance on the governance, risk management, and control (GRC) processes related to information technology, including general and application controls, data integrity, confidentiality, availability, and system security.
Roles & Responsibilities
Participate and contribute to assessment of risk for target audit areas within the IS space as guided by the Manager, IS Audit.
Formulate engagement audit plans, prepare planning documents and ensure alignment of objectives, scope, methodology, and IT risk considerations in collaboration with the Manager, Information Systems Audit.
Develop engagement audit tests.
Execute audit procedures in alignment with IS audit objectives to ensure effectiveness and efficiency in assessing the design and operating effectiveness of controls.
Document complete and accurate audit evidence and working papers to support audit conclusions and recommendations.
Identify and document control weaknesses and associated risks for inclusion in audit reports, ensuring appropriate escalation to relevant stakeholders.
Lead assigned IS audit engagements, ensuring timely execution of audit procedures, monitoring progress against the approved plan, and identifying opportunities to enhance processes and strengthen controls.
Continuously evaluate audit objectives, test procedures, and risk coverage to ensure comprehensive coverage of the technology environment.
Engage with audit clients to validate root causes and ensure proposed management actions are appropriate and actionable.
Support special audits involving Information systems as assigned.
Review the governance, risk management, and control environment across IT development projects, DevOps practices, and software engineering workflows, including SDLC processes, CI/CD pipelines, environment management, and agile delivery models.
Job Specifications
Academic & Professional Qualifications:
Bachelor’s in Information Systems / Computer Science / IT / Business-related field, or equivalent.
Certified Information Systems Auditor (CISA) – required.
One (1) of: CISM/ CRISC/ CGEIT /CIA /ISO/IEC 27001 Lead Auditor or Implementer/ CISSP/ CIAQA / CCNA/ CPA /CEH / CHFI (added advantage).
Membership Affiliations: Information Systems Audit and Control Association (ISACA).
Work Experience Required:
Over five (5) years in a similar role in a similar-sized organization.
Knowledge and Skills
High standards of ethics and integrity
Sound judgment for risk-based audit planning, scoping, and prioritization
Strong commercial awareness to align audit outcomes with business objectives.
Banking Knowledge
Comprehensive risk knowledge across IT and operational domains
Experience in reviewing DevOps and IT engineering processes, including CI/CD pipelines and agile practices.
Last date to apply 2 Nov 2026
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Method of Application
- Interested and qualified? Go to
- I&M Bank on imbank.myadrenalin.com
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