Senior Systems /Forensic Auditor at Rural Electrification Authority

INTERNAL AUDIT DIRECTORATE

SYSTEMS AND FORENSIC AUDIT DEPARTMENT

GRADE REREC 5 (1 POST)

Job Specification

• Performing evaluation of internal control and audit reviews of computer information systems and infrastructure;
• Performing assessment of new and existing systems (including peripheral applications);
• Preparing audit reports which clearly communicates audit findings and recommendations;
• Reviewing data and network security e.g. access controls, systems back-ups, segregation of duties, etc.
• Reviewing documentation/procedures such as Service level agreements, IT contracts, DEP, programs and ICT policy;
• Reviewing software and hardware support and maintenance;
• Participating in Audit assignments which will include IT, plus tasks assigned to other areas;
• Providing advice in resolving information security incidences;
• Evaluating and giving assurance on Quality systems and Cyber security; and
• Ensuring follow up on implementation of agreed audit recommendations

Person Specifications

For appointment to this grade, a candidate must have:-

• A minimum period of four (4) years relevant work experience;
• Bachelor’s degree in Computer science, Statistics or Mathematics or any other relevant qualifications;
• Either of the following professional qualifications: Certified Public Accountant (CPA) (K), ACCA, Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA) or its equivalent qualification;
• Certificate in supervisory course lasting not less the two (2) weeks from a recognized institution;
• Proficiency in computer applications;
• Shown merit and ability as reflected in work performance and results; and
• Fulfilled the requirements of Chapter Six of the Constitution.