Sacco Information Systems Auditor Jobs in Kenya

Sacco Information Systems Auditor Jobs in Kenya

Reporting to Head, Internal Audit and Compliance, this position’s responsibility is
supporting the Head of Internal Audit & Compliance in examining, evaluating, and
verifying operating systems, procedures, internal controls, and recorded data for the
information technology and information security departments of the Sacco.

The Information Systems Auditor is also responsible for the timely completion of information technology and information security audits in a manner that is consistent with the
professional standards of conduct of the Institute of Internal Auditors and Information
Systems Audit and Control Association (ISACA).

Key responsibilities include:

Analyzes and documents all information systems and related controls and
developing an appropriate audit program to test the controls identified.

Prepares draft audit reports in good form, with recommendations, appraisals, or
analyses that will assist the area manager with the proper discharge of his or her
responsibilities.

Evaluating the adequacy of the security and processing controls as they relate to
each audit, and the effectiveness of general computer controls in effect in the IT
environment.

Monitors the project status of new systems development, disaster recovery testing,
and the Sacco’s business continuity plan, and other activities related to IT
processing.

Reviews the reliability and integrity of the financial and operating information and
the means used to identify, measure, classify, and report such information.

Reviews the means of safeguarding information assets and monitoring of ongoing
performance metrics established by the IT and Security Departments.

Appraises the economy and efficiency of how resources are employed.

Reviews operations

and programs to determine if results are consistent with
department goals and objectives.

Prepares audit work papers according to established department guidelines and
industry standards.

Provides assistance and guidance to the Sacco’s outside auditors to insure a timely
and efficient completion of the audit.

Provides assistance to the Head of Internal Audit and Compliance on special
projects and assignments.

Presents audit findings or other relevant information to Senior Management
and/or the Audit Committee on the effectiveness and adequacy of risk management, governance, and internal control procedures.

Develops and maintains effective interpersonal relationships with the Sacco’s staff and management.

Other Responsibilities

Performs any other ditties as may be assigned from time to time.

Candidate should have: -

5 years of experience

Bachelor’s Degree in Accounting, Finance, IT, IS, or related field.

Master’s degree is an advantage.

Professionally, Postgraduate degree in Statistics or econometrics

Technical skills

Statistical Skills

Knowledge of Statistics Packages

How to Apply

Interested candidates should apply online by 8th February 2019

For more information and job application details, see; Sacco Information Systems Auditor Jobs in Kenya

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