Senior Internal Auditor - Information Systems Jobs in Kenya

Senior Internal Auditor - Information Systems Jobs in Kenya

Job Purpose

  • To provide assurance and advisory services in line with International Auditing Standards for enhanced service delivery and realization of KCAA Strategic Goals.

    Scope of work/duties/responsibilities

  • Participation in the formulation, implementation and monitoring of Internal Audit Strategic Plan and Annual Plans.

  • Participating in the execution of multiple audit projects to achieve the scope, timing, and objectives of each assignment while ensuring applicable regulatory guidance is included in scope for assigned audits.

  • Developing, documents and updating audit procedures for audited departments in compliance with International Standards for the Professional Practice of Internal Auditing (Standards).

  • Providing assurance to ensure that access to electronically stored and processed Authority information is adequately protected and managed.

  • Testing adequacy and effectiveness of Information Systems control measures and recommend corrective action to be undertaken in areas of weakness.

  • Developing and improving procedures to enable the Internal Audit function to optimize use of Computer Assisted Audit tools such as TeamMate+, ACL, IDEA etc.

  • Liaising with audit clients to ensure prompt implementation of corrective actions on prior audit findings.

  • Providing advisory services to Management for enhanced service delivery and controls on various KCAA processes.

  • Identifying, areas of risks, fraud or malpractice and participating in special audits conducted by the Department.

  • Training and coaching staff to develop skills, knowledge, and expertise necessary for effective execution of
    the department’s services.

  • Performing any other duty as may be assigned by the Manager Internal Audit and Review.


  • Bachelor’s degree in Information Systems, Computer Science or equivalent from a recognized university.

  • Possession of an MSc or other relevant postgraduate qualification will be an added advantage.

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


  • At least Five (5) years’ experience in Information System Audits or Information System Operations with at least three years as an Information Systems Auditor in a comparable organization.

    Knowledge and skills

  • International Standards for the Professional Practice of Internal Auditing

  • Knowledge and demonstrable experience in use of Audit Analytic tools

  • Demonstrable knowledge in risk assessment and controls reviews, concepts or methodologies.

  • Audit Reporting skills.

  • Excellent written /verbal communication, presentation and interpersonal skills;

    How to Apply

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

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