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Saraficom Business

Manager – Automation and Digital Internal Audit

AuditingPosted on Nov 11
Full-timeKenyaNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in data science, computer science, information systems, statistics, mathematics, finance, engineering, or a related discipline.
  • At least 6 years of experience in audit analytics, business intelligence, data analytics, or technology assurance.
  • Experience developing enterprise dashboards.
  • Experience implementing enterprise technology platforms.
  • Experience with workflow automation.
  • Experience managing audit technologies.
  • Experience implementing artificial intelligence solutions.
  • Experience using Power BI, SQL, Python, R, or equivalent analytics tools.
  • Experience applying artificial intelligence and analytics within assurance environments.
  • Knowledge of enterprise risk management and internal control frameworks.
  • Strong analytical, stakeholder management, and report-writing skills.
  • Adhere to the company code of conduct, policies, procedures, and safety, health, and wellbeing guidelines.

Responsibilities

  • Design and execute the ongoing evolution of the Group Internal Audit Digital Transformation Strategy and roadmap, aligned with the Internal Audit Strategy and the group's technology vision.
  • Digitalize the end-to-end audit lifecycle by embedding intelligent technologies, automation, analytics, and artificial intelligence-enabled solutions across planning, execution, reporting, quality management, and stakeholder engagement.
  • Identify, assess, and adopt emerging technologies to improve audit effectiveness, operational efficiency, and stakeholder experience.
  • Evaluate digital trends and leading practices to modernize Internal Audit operating models, methodologies, and service delivery.
  • Promote digital-first working practices, innovation, experimentation, and continuous improvement across Internal Audit.
  • Develop business cases for digital investments and measure value realized from audit technology initiatives.
  • Identify, prioritize, and deliver intelligent automation opportunities across Internal Audit operations.
  • Design and implement automated audit workflows, digital process orchestration, and workflow optimization to improve productivity and quality.
  • Develop and manage robotic process automation, low-code/no-code solutions, and intelligent workflow automation for audit activities.
  • Automate repetitive and manual audit activities to improve consistency, scalability, and audit quality.
  • Optimize audit processes using process mining, workflow analytics, and automation performance monitoring.
  • Establish and enforce automation standards, governance, and controls for sustainable and secure digital operations.
  • Implement the Group Internal Audit artificial intelligence strategy and artificial intelligence-enabled assurance capabilities.
  • Evaluate, implement, and optimize generative AI, agentic AI, and intelligent assistants for audit planning, risk assessment, testing, reporting, knowledge management, and stakeholder engagement.
  • Establish governance frameworks for responsible, secure, and ethical use of artificial intelligence within Internal Audit.
  • Identify and develop artificial intelligence use cases to improve audit productivity, decision support, predictive risk identification, and assurance quality.
  • Monitor emerging artificial intelligence technologies and assess their applicability to Internal Audit.
  • Build organizational capability in AI-enabled auditing through training, experimentation, and knowledge sharing.
  • Apply advanced analytics, statistical modeling, machine learning, and artificial intelligence techniques across the audit lifecycle to improve audit quality and risk coverage.
  • Design and develop reusable audit algorithms, anomaly-detection models, predictive risk models, and advanced visualizations to enhance assurance outcomes.
  • Own and continuously enhance the Group Internal Audit technology ecosystem so audit platforms support audit methodology, operational processes, and Global Internal Audit Standards.
  • Serve as product owner for audit technologies, managing the technology roadmap, platform enhancements, integrations, and user adoption.
  • Lead implementation, configuration, and optimization of audit management systems, governance, risk, and compliance platforms, workflow solutions, and collaboration technologies.
  • Integrate audit technologies with enterprise data sources, analytics platforms, and automation capabilities.
  • Manage technology vendor relationships and oversee platform performance, service levels, licensing, and technology lifecycle management.
  • Evaluate new audit technologies to improve efficiency, collaboration, and assurance effectiveness.
  • Establish and lead a culture of digital innovation across Internal Audit by identifying, evaluating, and piloting emerging technologies.
  • Develop Internal Audit’s digital capability roadmap so auditors can use AI, automation, analytics, and modern audit technologies.
  • Design and coordinate technology enablement programs, digital learning initiatives, and innovation workshops.
  • Collaborate with Technology, Data & AI teams to leverage enterprise capabilities and accelerate innovation.
  • Drive continuous improvement through digital tools, agile delivery practices, and technology-enabled operating models.
  • Monitor digital maturity and recommend initiatives that position Internal Audit as a leading technology-enabled assurance function.
  • Deepen team connection to customers and communities, build authentic relationships with customers and partners, and make customer-centric decisions while taking ownership of results.
  • Simplify processes through digitalization and promote a digital-first customer experience.
  • Create an inspiring vision for the team, empower others, challenge existing practices, and use external knowledge to identify opportunities.
  • Create psychological safety, encourage and test innovative ideas, learn from successes and failures, and use digital adoption learnings to drive simplicity, scale, and efficiency.
  • Articulate the team's role in executing strategy, prioritize and align resources with current and future needs, and collaborate across teams to break silos.
  • Develop and coach others to take ownership, create an inclusive environment, and support the safety and wellbeing of others.
  • Demonstrate integrity and accountability in work and decisions.

Desired Qualifications

  • Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Microsoft Power BI, Tableau, or equivalent Certified Data Analyst certifications; Python or R certifications; or CRISC or CISM are advantageous.
  • Experience in agile delivery environments and transformation programs is an added advantage.
  • Knowledge of continuous auditing and data-driven assurance methodologies is desirable.

About the Company

Company size
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Total funding
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