Kenya Red Cross Society Systems Auditor Jobs


Kenya Red Cross Society Systems Auditor Jobs;The Systems Auditor provides independent assurance and advisory on the adequacy, effectiveness, and security of information systems, IT governance, and technology controls across KRCS commercial entities, including Boma Hotels, Eplus, Switch TV, and Boma International Hospitality College (BIHC).

The role supports business continuity and operational efficiency by evaluating IT risks, cybersecurity, ERP controls, and compliance with information systems policies and standards.

Key Responsibilities

Audit Planning & Execution

  • Conduct financial, operational, compliance, investigative, IT, and systems audits in line with approved plans and standards

  • Identify inefficiencies, control gaps, and process improvement opportunities; recommend corrective actions

    Governance, Risk & Internal Controls

  • Evaluate governance, risk management, and IT controls to identify weaknesses and improvement opportunities

  • Review controls to ensure accuracy, integrity, security, and availability of organizational information

    IT & Systems Audit

  • Review IT governance, cybersecurity, business continuity, disaster recovery, and change management controls

  • Audit ERP systems, application controls, user access, configurations, and automated controls

  • Review IT projects, implementations, upgrades, and integrations for adequate controls

  • Use data analytics and CAATs to identify anomalies, weaknesses, fraud risks, and unusual transactions

    Compliance & Investigations

  • Assess compliance with policies, laws, regulations, contractual obligations, ICT requirements, and data protection standards

  • Conduct fraud and investigative audits; report suspected irregularities or violations

    Reporting, Follow‑Up & Advisory

  • Prepare audit reports, communicate findings, and follow up on recommendations

  • Advise management on internal controls, risk management, cybersecurity, IT governance, and emerging risks

    Person Specifications

    Academic Qualifications

  • Bachelor’s degree in IT, Computer Science, Information Systems, Computer Engineering, or
    related field

    Professional Qualifications

  • Certified Information Systems Auditor (CISA) required

  • Additional certifications (CISSP, CISM, CRISC, ISO 27001, CPA(K)) an advantage

  • Membership in ISACA or relevant professional body

    Experience

  • Minimum 4 years’ IT audit experience

  • Experience auditing ERP systems (Sun Systems, Navision, Opera, Microsoft Dynamics, etc.)

  • Experience with data analytics, ITGCs, application controls, and system implementation reviews

    Competencies, Skills & Knowledge

  • Strong knowledge of IT auditing standards, COBIT, ISO 27001, ITGCs, cybersecurity, and risk management

  • Proficiency in audit data analytics and CAATs (ACL, IDEA, Power BI, SQL, Excel)

  • Knowledge of cloud computing, network security, databases, ERP systems, and data privacy regulations

  • Strong analytical, report writing, and problem‑solving skills

  • Excellent communication and stakeholder management skills

  • High integrity, professionalism, and confidentiality

    Compliance & Risk Management

  • Ensure adherence to financial policies, procedures, and internal controls

  • Support implementation of audit recommendations

  • Monitor compliance with donor and statutory requirements

  • Support asset verification exercises

  • Identify and report financial and operational risks

    How to apply

    For more information and job application details, see; Kenya Red Cross Society Systems Auditor Jobs

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