Information Systems Auditor
Kenyatta University
Yesterday
Job descriptions & requirements
ABOUT THE COMPANY
Kenyatta University is home to some of the world's top scholars, researchers and experts in diverse fields. We pride ourselves in providing high quality programmes that attract individuals who wish to be globally competitive. To achieve this, we have invested heavily in infrastructure and facilities to offer our students the best experience in quality academic programmes under a nurturing environment in which our students learn and grow.
JOB SUMMARY
Knowledge, Experience and qualifications requiredMust possess a Bachelor’s degree in computer Science or its equivalent from an institution recognized in Kenya.Must possess at least two (2) years relevant experience as an Information Systems Auditor at Grade E/F or comparable duties and responsibilities.Must be a Certified Information Systems Auditor (CISA).Qualification as a certified Public Accountant (CPAK) will be an added advantage.
RESPONSIBILITIES
Conduct Internal Audit engagements in accordance with laid down regulations and guidelines.Participate in design and implement comprehensive annual audit programs encompassing information systems reviews.Assess the robustness of controls within IT environments—including cybersecurity measures, data-protection protocols, and change-management processes.Oversee the audit schedule to ensure assignments are completed on time and in accordance with plan.Conduct risk-based audit engagements, identify control deficiencies, and propose actionable enhancements.Verify compliance with applicable legislation, regulatory requirements, internal policies, and professional auditing standards.Draft and present clear, concise audit reports highlighting findings, recommendations, and remediation plans to management and key stakeholdersAny other lawful responsibilities as may be assigned by the Information Systems Auditor.
REQUIRED SKILLS
Information security, Accounting IT-systems (use of), System and network security, System (IT) auditing
REQUIRED EDUCATION
Bachelor's degree
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