Internal Auditor (Information System) at Kenya Pipeline Company (KPC) Limited

Job Specifications

1. Apply professional accounting and auditing principles and standards to test and evaluate complex information technology and operational systems
2. Play a key role in advising and providing assurance to the business functions on risks relating to the information systems
3. Audit the network environment, security management systems, logical access control systems and databases
4. Review application of COBIT principles
5. Run scripts for the purpose of continuous auditing of mission-critical systems
6.  Assist in information technology and other fraud investigations

Person Specifications

1. Bachelor’s degree in computer science or information technology from a recognized university
2. Professional qualifications such as CISA, CISM, CISSP
3. Professional qualifications in accountancy and auditing (e.g. CPA, ACCA & CIA) and registration with the relevant professional body (e.g. ICPAK, IIA) will be an added advantage
4. At least four (4) years relevant practical experience in information systems audit in a reputable organization.
5. Proficiency in Computer applications.
6. Demonstrated competence in work performance.

Key Skills and Competencies

1. Knowledge in the use of an audit management software (e.g. Teammate)
2. Knowledge of UNIX environment, Oracle and Network infrastructure
3. Outstanding analytical skills with knowledge of use of Computer Aided Audit Tools (CAATS) e.g. ACL
4. Demonstrate deep understanding of the audit process, controls and procedures
5. Excellent interpersonal and communication skills
6. Demonstrate ability to write timely constructive and actionable audit reports.
7. Knowledge of COBIT framework will be an added advantage