Systems Internal Auditor at Catholic University of Eastern Africa

Job Responsibilities

• Assessing the day-to-day ICT controls to ensure that transactions are correctly recorded and processed.
• Auditing and reviewing data and information accruing from the ICT systems
• Auditing existing ICT’s, reviewing the internal controls of new applications, products, conversion and services.
• Conducting independent Information Systems audits and ensuring that Information Systems control and security risks are clearly identified
• Evaluate existing and new applications and operating systems.
• Evaluate existing and new technologies and networks
• Performing and reviewing operational audits including system development audits.
• Performing any other duties as may be assigned by the supervisor.
• Providing support for data analysis and extraction to other audit staff.

Minimum Requirements

• A Bachelor’s degree in Information Technology or its equivalent from a recognized university.
• At least 3 years working knowledge of Auditing IT processes.
• Certified Systems Information Auditor (CISA) certification.
• Working knowledge and application of computer Aided Audit techniques and tools (CAATT’S) and conversant with emerging Accounting and Auditing techniques and standards.