Information Systems Auditor at K-Unity

Job Summary

Reporting to the Internal Audit Manager the Information Systems Auditor will be responsible for conducting independent reviews on the Sacco’s Management Information Systems and Information Security and highlighting exceptions or violations.

Duties and Responsibility of the Information System Auditor

1. Performing general and application control reviews for the existing ICT systems.
2. Reviewing of ICT related policies to ensure that they comply with the legal, regulatory, and other guiding standards.
3. Performing information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
4. Reviewing of internal control procedures and security for systems under development and/or enhancements to current systems.
5. Reviewing of all system parameters.
6. Automation of system audits.
7. Preparation of audit findings reports and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
8. Following up on audit findings to ensure that management has taken corrective action(s).
9. Coordinating and interacting with external auditors, regulators, law enforcement officials and other relevant stakeholders in provision of necessary reports as guided by various regulations.
10. Assisting and training other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
11. Maintaining currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
12. Conducting operational, compliance, financial and investigative audits, as assigned.
13. Performing miscellaneous job-related duties as assigned.

Job Requirements

1. Bachelor’s degree in Computer Science or ICT related field.
2. Certification in either of the following: Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Certified Public Account (CPA section 4).
3. He/she should be familiar with the basics of accounting and finance
4. At least 3 years of experience directly related to the duties and responsibilities specified.
5. Should have strong analytical, reporting, and problem-solving skills.