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Industry (Information technology, software development, data)
Aeronautics,Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Education, academic,Electronics,Energy, utilities, environment,Engineering, architecture,Finance & FinTech,Financial Services,Health care, medical,Housekeeping, maintenance,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Outsourcing, leasing,Restaurant, hospitality, travel,Telecommunications,Transportation, logistics, storage,
Seniority (Information technology, software development, data)
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Kenyatta University
Education + 1 more
Description
Knowledge, Experience and qualifications required
- Must 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 stakeholders
- Any other lawful responsibilities as may be assigned by the Information Systems Auditor.
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