A Tier One Sacco Systems Auditor Jobs in Kenya

A Tier One Sacco Systems Auditor Jobs in Kenya


Purpose of the Job

  • The Information Systems Auditor has the responsibility of 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/accountabilities

  • 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 duties as may be assigned from time to time.

    Experience

  • 5 years’ experience

    Academic Qualification

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

  • Master’s degree a plus.

    Professional Qualification

  • CISA/CISSA

  • Strong knowledge of general computer controls.

  • Working knowledge of LAN technology, including an understanding of system architecture
    and information technology infrastructure.

    Technical Skills, General Skills & Personal Attributes

    Technical Skills

  • Knowledge of project management and development techniques.

  • Working knowledge of personal computers, including spreadsheet, word processing, and audit
    software applications.

    General Skills

  • Strong organizational skills and the ability to.

  • Excellent analytical skills.

  • Reporting writing skills.

  • Excellent interpersonal skills.

    How to Apply

  • For more information and job application details, see; A Tier One Sacco Systems Auditor Jobs in Kenya


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