Financial & Information Systems Auditor at Isuzu East Africa (Isuzu EA)

REF: FIN/IC/2022

This position is responsible for Financial and Information Systems audits. This involves the review of processes, identification of control weaknesses and setting up processes to address the identified weaknesses. The holder will be the subject matter expert on information security controls and emerging trends.

Reporting to the Internal Controls Manager, the successful candidate will be responsible for the following functions

• Plan and perform internal control audits across functions.
• Prepare audit reports, make submissions & track control gaps.
• End-to-end process reviews for identification of risks and recommendations.
• Lead in identification of external & Internal risks with departments and follow up on implementation of mitigations.
• Perform a detailed review of cyber security posture in relation to existing frameworks COBIT and NIST.
• Assess IT business continuity plans, service resumption plans and disaster management plans.
• Review security of the IT systems against internal and external risks.
• Evaluate the IT controls in place and determine their ability to control attendant risks.
• Assess the IT infrastructure and resources and determine their ability to maintain data integrity and deliver services effectively and efficiently in both hardware and software systems.

For appointment to this position, the successful candidate must meet the following minimum requirements:

• Bachelor's degree (Upper Second Class) in an IT related field or Finance.
• At least five years of experience in financial audit and information systems audit in a reputable audit firm or company.
• KCSE Mean grade B+.
• CPA/K) or ACCA, CIA, CISM, CISA.