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2 weeks ago

Job Summary

The holder will perform a detailed evaluation of internal controls and review of computer information systems both on internal and external engagements. He/she will report to the Head of Internal Audit department.

  • Minimum Qualification: Diploma
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

Job Description: Information Systems Auditor

Duties and Responsibilities

•      Perform general and application review of computer information systems.

•      Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

•      Direct and/or perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

•      Recommend revisions to audit procedures to enhance efficiencies. Review internal controls by evaluating the adequacy of system controls and recommend improvements.

•      Develop and administer risk-focused reviews for IT systems.

•      Collaborate with departments to improve security compliance, manage risk and boost effectiveness.

•      Prepare audit planning memoranda, audit programs and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.

•      Prepare and present written and oral reports, and other and other technical information in a pertinent, concise, and accurate manner for distribution to Management.

•      Follow up on audit findings to ensure that the corrective action(s) has been taken.

•      Maintain currency of knowledge with respect to relevant technology, equipment, and/or systems.

•      Conduct operational, compliance and investigative audits, as assigned.

•           Perform miscellaneous job-related duties as assigned.

Minimum Job Requirements

•           A degree from a recognized University preferably Computer Science, Information Technology or a related field.

•           Profession Qualifications: Certified Information Security Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Management (CISM) or any other related certification.

•           Fresh graduates may apply (Experience is desirable)

Knowledge, Skills, and Abilities Required

•           Knowledge of current technological developments/ trends in information systems and cyber security.

•           Experience in systems/cyber security audit is desirable.

•           Ability to gather data, compile information and prepare repots

•           Knowledge of auditing concepts and principles

•           Ability to perform operational and investigative audits besides IS audit

•           Working knowledge of cyber security laws and regulations.

Qualified candidates apply on or before 9th DECEMBER 2023

Kenya Commerce Exchange Service Bureau is an equal opportunity employer. 

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