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Assistant Information Systems Auditor
The Job: Reporting to the Information Systems Auditor, the holder will undertake reviews of the NKCC’s ICT infrastructure and provide assurance to management on the adequacy of the system controls.
Conducting regular risk assessments in the company’s Information System and ICT Infrastructure and recommending measures to mitigate them.
Contribute to the development of the annual Information Systems audit plan.
Execute Information systems Audit reviews based on annual Information Systems Audit plan.
Provide support to other assurance processes to ensure the overall system audit opinion is incorporated and risks identified in the underlying information systems and entire company.
Monitor the implementation and operation defined controls and recommendations on an ongoing basis.
Ensure that financial and operational audit programmers’ include sufficient and relevant information systems audit tests.
Ensure that the company’s automated systems and information technology are in compliance with the Company Policies and Procedures requirements.
Bachelors Degree in Information Systems/Computer Science/ Computer Engineering from a recognized University.
Professional Qualifications in Certified Information Systems Audit (CISA) or Certified Information Security Manager (CISM)
CPA /ACCA will be an added advantage.
1-2 years experience in Information Systems audit within an internal audit function or external audit work experience specializing in Information Systems audit from a reputable audit firm.
Ability to apply professional and other skills acquired in an ERP environment.
Good understanding of information systems controls and techniques for evaluating such controls, concept of risk and risk assessment.
Sufficient understanding of diverse information systems environment and architecture, software, computer operations and systems lifecycle.
Thorough understanding of business processes and of Network Security and controls for LAW/WAN.
Knowledge and experience in the use of CAATS/auditing software is desirable.
Detailed knowledge of information systems governance and security principles and practices.
Excellent in written and verbal communication, numerical, analytical and report writing skills.
Must be proactive and innovative keeping abreast with technological advancements.
Working knowledge on SAP will be an added advantage.
Must have ability to work independently with minimum supervision and a team player with good interpersonal skills.
If you meet the above requirements, send your applications quoting the Name of Position applied for on the right hand corner of the envelop, together with detailed Curriculum Vitae, indicating current salary, copies of certificates, testimonies and contacts of at least three references and daytime telephone contacts to:
Chief Manager, Human Resource and Administration
New Kenya Co-operative Creameries
P.O. Box 30131 - 00100 GPO
Please note that all applications SHOULD BE sent through the above address ONLY.
New KCC is an Equal Opportunity Employer
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