Sacco Information Systems Auditor Jobs in Kenya

Sacco Information Systems Auditor Jobs in Kenya

Reporting to Head, Internal Audit and Compliance, this position’s responsibility is
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 include:

  • 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 ditties as may be assigned from time to time.

    Candidate should have: -

  • 5 years of experience
  • Bachelor’s Degree in Accounting, Finance, IT, IS, or related field.
  • Master’s degree is an advantage.
  • Professionally, Postgraduate degree in Statistics or econometrics

    Technical skills
  • Statistical Skills
  • Knowledge of Statistics Packages

    How to Apply
  • Interested candidates should apply online by 8th February 2019
  • For more information and job application details, see; Sacco Information Systems Auditor Jobs in Kenya

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