Financial Reporting Centre Auditor - Information Systems Jobs in Kenya

Financial Reporting Centre Auditor - Information Systems Jobs in Kenya


Job Description

Duties and Responsibilities:-

  • Developing and reviewing of risk based annual ICT audit plans;

  • Developing the scope and performing Information Systems audits, both technical and end-user across the business Operations;

  • 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;

  • Planning and performing technical information systems audits on mapped critical areas and processes and highlight improvement areas in detailed audit reports;

  • Tracking and following up on relevant ICT audit issues emanating from Internal Audit Reports and other independent external reviews;

  • Assisting the Senior Internal Auditor in preparing quarterly Audit & Risk Management reports summarizing significant audit observations arising from ICT audits;

  • Raise awareness to internal stakeholders on IT controls and checks to ensure assurance of IT Assets in the FRC; and

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

    Person Specifications

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

  • Professional Certification in IT Audit, Risk or IT Security e.g. CISM, CISSP, CISA, or CRISC required;

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

  • Knowledge in audit tools & techniques including process mapping, control identification & analysis and design of audit tests.

  • Fulfill the requirements of Chapter Six of the Constitution of Kenya; and

  • Must be a citizen of Kenya.

    Key Competencies and Skills

  • Strong numerical and financial analytical skills;

  • Practical experience in Computer Forensic Investigations;

  • Good interpersonal and communication skills;

  • Demonstrate good presentation and reporting skills;

  • Possess high levels of integrity and professionalism; and

  • Notable level of familiarity with various IT platforms, operating systems and information security tools e.g. Microsoft office tools, CAATS such as IDEA, Teammate analytics and Tableau.

    How to Apply

  • For more information and job application details, see; Financial Reporting Centre Auditor - Information Systems Jobs in Kenya


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