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  • Posted: Dec 14, 2020
    Deadline: Dec 15, 2020
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    The Standard group comprises The Standard newspapers, The Nairobian, KTN, KTN News, Radio Maisha, Standard Digital and Think Outdoor Services. The Group is looking for a qualified, experienced and self- motivated individual to fill the position of Occupational Safety and Health Officer.
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    Senior Systems Internal Auditor

    OVERALL PURPOSE OF THE JOB

    The role is responsible for independently identifying internal control risk in processes and systems.

    JOB RESPONSIBILITIES

    • Performs general and application control reviews - computer information systems.
    • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
    • Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
    • Executing risk based internal audits in accordance with the approved audit plan to assess the adequacy, effectiveness and efficiency of established internal controls and procedures;
    • Conducting follow up audits and monitoring the timely implementation of the management actions agreed in the audit reports;
    • Conducting Ad-Hoc investigations and reviews as requested by senior management or finance and audit committee;
    • Identifying key areas of risk within the Group;
    • Coordinates and interacts with external auditors, administrators, staff and law enforcement officials as appropriate.

    QUALIFICATIONS AND EXPERIENCE:

    • Bachelor’s degree in Computer Science and professional qualifications in either ACCA or CPA plus CISA qualification.
    • 3 years of progressively responsible experience in information systems auditing or Information Technology.

    SKILLS AND OTHER ATTRIBUTES:

    • Information Technology audit skills including ability to evaluate security, confidentiality, integrity and availability of data. (Skills to audit Information Technology architecture and infrastructure is an added advantage).
    • Proficiency in personal computing, network environments and enterprise resource planning application.
    • Self-motivated with ability to work independently and in a team
    • Audit proficiency must be demonstrated which conforms to professional auditing standards
    • Hands On-Experience in ACL GRC (Audit Management & Analytics) will be an added advantage.

    Method of Application

    Interested and qualified? Go to Standard Group on www.standardmedia.co.ke to apply

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Average Salary at Standard Group
KSh 52K from 16 employees
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