Internal Auditor (ICT) at Platcorp Group

Job Description

Are you an ICT audit professional with a strong understanding of technology risk, cybersecurity, internal controls and data analytics? We are looking for an Internal Auditor (ICT) to strengthen our Internal Audit team and support risk-based reviews of our information systems, digital platforms and technology-enabled business processes.

You will play a key role in assessing IT governance, cybersecurity controls, IT general controls, application controls, cloud services and technology infrastructure across the Group and its subsidiaries. You will also use data analytics to identify control weaknesses and unusual activity, provide practical recommendations, and support improvements in technology risk management.

Job Requirements

For appointment to this position, a candidate must meet the following requirements:

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field from a recognized institution.
• Minimum of 3–4 years of relevant experience in ICT auditing, internal auditing, cybersecurity, technology risk, or IT controls.
• Experience conducting IT General Controls (ITGC), application controls, cybersecurity, or technology infrastructure reviews.
• Knowledge of relevant auditing, ICT governance, cybersecurity, and internal control frameworks.
• Knowledge of auditing standards, procedures, applicable laws and regulations, and internal control principles.
• Strong analytical and problem-solving skills, with the ability to analyze large volumes of data and prepare clear audit reports.
• Good communication and report-writing skills, including the ability to explain technical issues in terms of business risk.
• High level of integrity, independence, professionalism, attention to detail, and sound professional judgment.
• Ability to maintain confidentiality and handle sensitive information.

Added Advantages

• Certified Information Systems Auditor (CISA) certification or progress towards obtaining the certification.
• Relevant professional certifications such as CRISC, CISSP, CIA, CPA, ACCA, CEH, or cloud security certifications.
• Experience using data analytics tools such as SQL, Python, Power BI, Superset, ACL Analytics, or similar tools.
• Familiarity with databases, cloud platforms, Linux, and digital financial systems.
• Experience in IT project audits, system implementations, data migration reviews, audit automation, or cybersecurity assessments.

How to Apply

Interested candidate can send their CV to: recruitment@platcorpgroup.com Location: Karen, Nairobi. Deadline: 23rd October 2026