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Senior Information Systems Auditor

Salary rangeConfidential | Contract type: Permanent

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Job Summary

Job Requirements: Academic and Professional Qualifications:
- For an appointment to this position, the applicant must have: -
- i. A Bachelor’s Degree in Computer Science or Engineering or Business Administration or Mathematics or Statistics or any other relevant field;
- ii. Professional Certification as a Certified Information Systems Auditor (CISA) and registered with the Information Systems Audit and Control Association (ISACA) in Good Standing;
- iii. A Senior Management Course or its equivalent from a recognized institution;
- iv. Proficiency in Computer application skills; and
- v. Meets the requirements of Chapter Six (6) of the Constitution
Work Experience:
- i. Minimum six (6) years of relevant work experience;
- ii. At least three (3) years at Middle Management level


- i. Identify activities and processes subject to Information Systems audit coverage, evaluating their significance, and assessing the degree of risk inherent in terms of the audit costs involved.
- ii. Carrying out annual risk assessment and preparation of annual internal audit work plan and budget.
- iii. Managing and coordinating various information systems audit activities and assignments;
- iv. Reviewing audit assignment proposals, audit plans, and engagement programmes for an audit of ICT systems.
- v. Preparing
-Reviewing information systems audit working papers, audit findings and ensure that draft audit reports on information systems are prepared in time.
- vi. Reviewing responses from audit clients on draft audit report, prepare final audit reports and submit for review and approval.
- vii. Ensuring maintenance of high audit standards, adherence to plans, budgets and work schedules.
- viii. Providing leadership in monitoring and making follow up on the implementation of internal and external audit recommendations and maintaining a database of the implementation rate.
- ix. Reviewing compliance with regulations, instructions and procedures in implementation of ICT systems.
- x. Preparing monthly, quarterly and annual internal audit reports
-returns and advice on areas for improvement.
- xi. Carrying out investigations on irregularities identified or reported on in audit reports or by management or any other source.
- xii. Heading special audit assignment teams that may be appointed from time to time.
- xiii. Identifying training needs for ICT auditors and ensure that relevant trainings are provided.

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 5 years
Required languages: English (Spoken: fluent | Written: fluent)
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