IS Internal Audit Assistant at Britam

Job Purpose:

Responsible for conducting Information Systems internal audits in line with the audit plan or as requested by the board or audit committee.

Key responsibilities

• Conduct continuous vulnerability & risk assessment of the information technology environment;
• Oversee the control and management of activities of the IS Audit;
• Assist in the development of the annual Information Systems audit plan;
• Continuous review of internal processes and controls to determine their effectiveness in risk management;
• Execute the Information Systems Audit Plan;
• Identify and assesses IT-related risk as well as performing tests of controls;
• Facilitate an integrated approach to IT and business auditing;
• Assist Information Systems Auditor manager to coordinate with external auditors on IT related matters;
• Consult engagements relating to information systems and related processes;
• To be involved in pre and post-implementation reviews for new system developments, and in the review and follow up of computer security matters;
• To plan and carry out risk driven audit assignments on a functional or area basis under the guidance of an Audit Manager;
• Develop and maintain a sound audit manual detailing audit practices, procedures and standards;
• Attend to other relevant duties and responsibilities as may be assigned by the Information Systems Audit Manager;  
• Determine internal audit scope for particular assignments;
• Maintain open communication with management and audit department management;
• Develop new continuous improvement initiatives, evaluate the adequacy of internal control systems;
• Gather adequate audit evidence to support findings and suggestions for improvement;
• Assisting the Manager in the review and documentation of existing internal control systems for adequacy and effectiveness and making recommendations for improvement; and

Knowledge, experience and qualifications required

• Bachelor’s degree in relevant field
• CPA (K) certified is a requirement
• Certified Information Systems Analyst (CISA) and Certified Financial Analyst (CFA); KASNEB are an added advantage
• 4-6 years working experience in an Audit related field.