Information Systems Auditor at Kenyatta University Teaching, Referral & Research Hospital

V/FT/34/2021 – 1 POST

Duties and Responsibilities

1. Ensuring that IT systems are adequately protected, provide reliable information, and are properly managed.
2. Make sure that IT systems are well protected and able to function properly.
3. Performing audits of the information technology governance structure, general, and data application controls, data integrity, and system security.
4. Provide recommendations and guidance on IT issues to leadership, perform periodic risk assessments, and propose and prioritize audits based on risk.
5. Conduct information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
6. Should be current on the latest computer technology, equipment, or systems.
7. Input of the Annual Internal Audit Plan
8. Providing support for sophisticated data analysis and extraction through computer assisted audit techniques.
9. Develop audit programs and test for tasks being carried out.
10. Discuss any internal audit findings and agree on the way forward; thereafter follow up implementation of audit recommendations.
11. Perform investigative and forensic audits as may be required from time to time.
12. Supporting financial and/or operational audits on specific audit assignments involving advanced IT audit considerations.

Minimum Qualifications and Experience

1. Bachelor’s degree in Business or IT or any other relevant / related field.
2. Professional Qualifications / Membership to a relevant professional body.
3. Certified Internal Systems Auditor (CISA); or CISM; and CAATs.
4. Technical Expertise IPPF and Information Systems Auditing Standards, Governance, Risk and Control and Business Acumen.
5. Proficiency in computer applications.
6. Experience in a healthcare institution is an added advantage.
7. At least three (3) years’ relevant working experience .

Soft Skills and Competencies Required

1. Communication skills
2. Organizational skills
3. Observational
4. Analytical skills
5. detail oriented
6. Team player