INTERNAL AUDITOR – ICT

About UsCIC Insurance Group is a leading insurance and financial services organisation with more than five decades of experience helping individuals, families, and organizations achieve financial security.We have grown into a dynamic Group offering life, general, micro insurance, asset management, and investment solutions, with operations in Kenya, Uganda, South Sudan, and Malawi, and are listed on the Nairobi Securities Exchange.Our tagline, “We Keep Our Word,” reflects our unwavering commitment to integrity, transparency, and delivering on our promises to our clients, partners, and communities.CIC Group is passionate about innovation, digital transformation, and inclusive insurance solutions that meet the evolving needs of cooperatives, SMEs, corporates, and individuals. By joining us, you will be part of a team that is shaping the future of financial protection across Africa.About the RoleReporting to the Director Internal Audit, the role holder will provide independent and objective assurance and advisory services that strengthen governance, risk management and internal controls across assigned business units. The role supports delivery of the Internal Audit Strategy through risk-based auditing, data-driven assurance, continuous monitoring and practical recommendations that improve business performance and control effectiveness.Key ResponsibilitiesExecute end-to-end risk-based ICT and technology audits in accordance with the approved Internal Audit Plan, Internal Audit methodology, professional standards, regulatory requirements and the organization’s ICT risk profile.Participate in enterprise and ICT risk assessments and contribute to the development of the annual Internal Audit work plan, with consideration of emerging technology risks, cybersecurity threats and changes in the organization’s technology landscape.Develop audit objectives, scope, risk and control matrices,...