Internal Auditor Information (Systems) at Thika Water And Sewerage Company Ltd

Ref No. HR/MLS/05-2026

Job Grade: 7

Job Purpose:

• To provide independent, risk-based assurance and advisory services on the adequacy, effectiveness and efficiency of the Company’s information systems, IT governance, risk management and internal controls.
• The Internal Auditor Information (Systems) will report to the Chief Manager, Internal Audit

Key Duties and Responsibilities

• Participate in identification of key information systems risks [including IT projects], evaluate and test controls and make recommendations for improvement.
• Formulate risk-based engagement plans including audit programmes for IS audits.
• Perform audits in conformance to audit procedures, methodology, GIAS 2024 and comply with policies and procedures.
• Document working workings on audit tests carried oute)
• Prepare audit reports and carry out audit follow up for past audit recommendations.Carry out ad hoc special assignments and investigations
• Participate in preparation of Annual Audit Work Plans (AAWPs) with a key focus on information systems.
• Coordinate documentation of audit findings to ensure they are based on a complete understanding of the process, circumstance and risk with requisite recommendations for improvements.
• Implement and monitor utilization of audit management system, data analytics tool and any other system that may be used by Internal Auditors
• Ensure audit assignments are conducted on a timely basis.
• Supervise auditors assigned to engagements providing guidance and overall review of deliverables.
• Provide advisory/consultancy support across the Company.

Required Qualifications Experience and Skills

• Bachelor’s degree in Accounting, Economics, Business, Finance, Mathematics, IT, or equivalent
• Certified information system Auditor (CISA)
• Certified Internal Auditor (CIA) – Added advantage
• Membership of ISACA – Mandatory
• At least 3 years work experience in Information Systems Auditing