Senior Internal Auditor - Information Systems

Person Specifications

• At least four (4) years’ work experience as Information Systems Auditor I with hands-on experience in information system audits or information system operations in a comparable organization.
  
• Bachelor’s degree in information systems, Computer Science, or its equivalent from a recognized university.
  
• Master’s degree in information systems, Computer Science, or its equivalent from a recognized university will be an added advantage.
  
• Valid Professional Certification in Information Systems (IT) Audit, Risk, and Security e.g. CISM, CISA, CRISC.
  
• Membership to a Professional body in good standing.
  
• Knowledge of International Standards for the Professional Practice of Internal Auditing.
  
• Knowledge and demonstrable experience in the use of Audit Management Systems and Analytic tools.
  
• Demonstrable knowledge in IT risk assessment and controls reviews, concepts, or methodologies.
  
• Excellent written, verbal communication, presentation, and interpersonal skills.
  

Person Specifications

• At least four (4) years’ work experience as Information Systems Auditor I with hands-on experience in information system audits or information system operations in a comparable organization.
  
• Bachelor’s degree in information systems, Computer Science, or its equivalent from a recognized university.
  
• Master’s degree in information systems, Computer Science, or its equivalent from a recognized university will be an added advantage.
  
• Valid Professional Certification in Information Systems (IT) Audit, Risk, and Security e.g. CISM, CISA, CRISC.
  
• Membership to a Professional body in good standing.
  
• Knowledge of International Standards for the Professional Practice of Internal Auditing.
  
• Knowledge and demonstrable experience in the use of Audit Management Systems and Analytic tools.
  
• Demonstrable knowledge in IT risk assessment and controls reviews, concepts, or methodologies.
  
• Excellent written, verbal communication, presentation, and interpersonal skills.
  

• Participation in the formulation, implementation, and monitoring of Internal Audit Strategic Plan and Annual Plans.
  
• Participating in the execution of multiple audit projects to achieve the scope, timing, and objectives of each assignment while ensuring applicable regulatory guidance is included in scope for assigned audits.
  
• Developing, documents, and updating audit procedures for audited departments in compliance with International Standards for the Professional Practice of Internal Auditing (Standards).
  
• Providing assurance to ensure that access to electronically stored and processed Authority information is adequately protected and managed.
  
• Testing adequacy and effectiveness of Information Systems control measures and recommend corrective action to be undertaken in areas of weakness.
  
• Developing and improving procedures to enable the Internal Audit function to optimize the use of Computer Assisted Audit tools such as TeamMate+, ACL, IDEA, etc.
  
• Liaising with audit clients to ensure prompt implementation of corrective actions on prior audit findings.
  
• Providing advisory services to Management for enhanced service delivery and controls on various KCAA processes.
  
• Identifying areas of risks, fraud, or malpractice and participating in special audits conducted by the Department.
  
• Training and coaching staff to develop skills, knowledge, and expertise necessary for effective execution of the department’s services.