GDC Information Systems Auditor Jobs in Kenya

GDC Information Systems Auditor Jobs in Kenya

  • GDC Sacco Ltd is a medium sized licensed deposit taking Sacco with 6 branches spread across Kiambu & Nakuru Counties.

  • As a result of our expansion we wish to recruit competent, experienced and highly motivated individual to fill the position of;

    Information Systems Auditor

    Job Purpose

  • Proactively appraise the IT systems with the view of identifying gaps and recommending improvements in information flow, security, record keeping and management.


  • Annual audit planning for IT audits.

  • Planning for individual IT Audit assignments.

  • Execution of IT audits and IT Advisory engagements.

  • Evaluation of IT plans, strategies, policies, and procedures to ensure adequate management oversight.

  • Identification of Information Systems’ weaknesses, review of management’s plans for addressing those weaknesses and reporting on material weaknesses.

  • Reviewing the control aspects of new applications, products, conversions, or services throughout their development and implementation.

  • IT Risk assessment, monitoring and recommendation to Sacco on risk management process.

  • Assessing information systems to ensure that management information is accurate, adequate and reliable in decision making.

  • Data analytics

  • Preparation of audit reports and presentation to the Head of Internal Audit.

  • Follow up to ensure implementation of recommendations.

  • Perform any other duties as may be assigned from time to time.

    The Person

    The ideal candidate must possess the following qualifications;

  • Bachelor’s degree in information systems/Technology, computer science or related field

  • A Certified Information Systems Auditor (CISA).

  • A member of Information Security Audit
    and Control Association (ISACA).

  • Certifications in Certified Information Security Manager (CISM)

  • Certified Information’s Systems Security Professional (CRISC)

  • Certified Public Accountant (CPA K) will be an added advantage.

  • At least 3 years’ experience in carrying out and managing IT audit projects preferably in a financial institution

  • In- depth understanding of Sacco operating environment and interlink between IT systems and business operations

    Key Competencies and Attributes

  • Proficiency in Data Analysis tools

  • Excellent communication skills (correspondence, presentations, meeting management, and informal dialogue with a variety of types of stakeholders).

  • Ability to generate high caliber insights from a wide variety of information sources

  • Ability to link technical IT gaps to possible business benefits.

  • Excellent Data Analytical skills

  • Communication skills both written and verbal.

  • High level of Integrity

  • Innovative and Creative

  • Strong interpersonal skills and a good team player

  • Ability to meet tight deadlines and work under pressure

    How to Apply

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

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