Financial Reporting Centre Auditor - Information Systems Jobs in Kenya
Financial Reporting Centre Auditor - Information Systems Jobs in Kenya
Job DescriptionDuties 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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