Auditor Information Systems

i. Bachelor’s degree in any of the following disciplines: Finance, Accounting, Computer
Science, Information Technology, Information Systems, or relevant field from a

recognized university;

ii. Professional Certification in IT Audit, Risk or IT Security e.g. CISM, CISSP, CISA, or

CRISC required;

iii. CPA, CIA, CFE and related qualifications will be an added advantage;

iv. Knowledge in audit tools & techniques including process mapping, control

identification & analysis and design of audit tests.

v. Fulfill the requirements of Chapter Six of the Constitution of Kenya; and

vi. Must be a citizen of Kenya.

Responsibilities

i. Developing and reviewing of risk based annual ICT audit plans;
ii. Developing the scope and performing Information Systems audits, both technical

and end-user across the business Operations;

iii. Providing assurance on the level of adherence to controls for existing and new

technologies including cyber related risks and money laundering risks to the

management;

iv. Planning and performing technical information systems audits on mapped critical

areas and processes and highlight improvement areas in detailed audit reports;

v. Tracking and following up on relevant ICT audit issues emanating from Internal

Audit Reports and other independent external reviews;

vi. Assisting the Senior Internal Auditor in preparing quarterly Audit & Risk

Management reports summarizing significant audit observations arising from ICT

audits;

vii. Raise awareness to internal stakeholders on IT controls and checks to ensure

assurance of IT Assets in the FRC; and

viii. Performance of special Audits and Investigations as and when called upon.

Job Requirements
Required education
: Bachelor's degree

Required relevant work experience
: 3 years

Required languages:
English (Spoken: fluent | Written: fluent)
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