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  • Posted: Aug 23, 2021
    Deadline: Sep 1, 2021
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  • Although the Teachers Service Commission was established in 1967, its history dates back to the 1950s when teachers led by retired President Daniel T Moi vigorously fought for the formation of one teacher body. Following the formation of the first teachers union in Kenya - the Kenya National Union of Teachers (KNUT) in 1957 there was sustained agitation for...
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    Information Systems Audit

    Position Summary

    Reporting to the Senior Internal Auditor-Information Systems, the position will be responsible for conducting scheduled information Systems audit assignments and documenting the work performed to facilitate review and support of the recommendations.

    Duties and Responsibilities

    1. Prepare information systems audit engagement programs and establishes audit procedures
    2. Conduct planned Information System audit assignments and advices on corrective action for identified weaknesses of internal control systems.
    3. Prepare and submit draft audit reports with appropriate recommendations to address arising audit concerns on a timely manner.
    4. Perform IT security audits including evaluating whether security vulnerabilities are properly identified and mitigated.
    5. Test adequacy and effectiveness of IS control measures and recommend corrective measures to be undertaken in areas of weakness.
    6. Assess whether the procedures and methods established for developing an application were actually followed.
    7. Assess whether adequate controls are built into the application software.
    8. Assess whether adequate controls are provided in the process of software maintenance.

    Minimum Qualifications and Experience

    1. Bachelor’s Degree in business related course and qualified as CISA, CISM, CGEIT or CRISC

    OR

    1. Bachelor’s degree in IT, Computer Science or equivalent qualification from a recognized institution. Applicants with CISA, or CISM, CGEIT, CRISC will have
    2. an added advantage.
    3. This is an entry level position.

    Competencies Required

    1. Good communication, Organizational and interpersonal skills.
    2. Ability to maintain the highest standards of ethics, confidentiality and professionalism.
    3. Self-driven individual with ability to work under minimal supervision

    Other Requirements

    1. Applicants will be required to have a current performance report from their Supervisors.
    2. Shortlisted candidates shall be required to produce originals of their National Identity Card, academic and professional certificates and transcripts during interviews.

    go to method of application »

    Senior Internal Auditor(Information Systems Audit)

    Position Summary

    Reporting to the Principal Internal Auditor, the Senior Internal Auditor- Information Systems will be responsible for performing information systems audits to establish whether the systems are safeguarding the Commissions assets, maintaining the integrity of stored and communicated data, effectively supporting the Commission’s objectives, and operating efficiently.

    Duties and Responsibilities

    1. Assist in the engagement planning process for system audits.
    2. Identify and analyze level of threat and potential risk to the Commission’s information assets.
    3. Conduct continuous risk assessment of the information technology environment including operating systems, network infrastructure and applications at the Commission and make appropriate recommendations to improve internal control and operational effectiveness and efficiency.
    4. Evaluate the design and operational effectiveness of IT controls.
    5. Test adequacy and effectiveness of IS control measures and recommend corrective measures to be undertaken in areas of weakness.
    6. Perform the audit procedure for the assigned activities, prepare workingpapers and documenting the audit findings.
    7. Undertake special audits as and when called upon and make maximum use of Computer Assisted Audit Tools (CAATs) like IDEA.
    8. Prepare draft audit reports and submit to the immediate supervisor for review
    9. Ensuring timely implementation of system audit plans.
    10. Assist in the preparation of audit programs of ICT and infrastructure projects audit assignments.
    11. Follow up with management on action taken to implement audit recommendations.

    Minimum Qualifications and Experience

    1. Bachelor’s Degree in a business related course and qualified as a CISA, CISM, CGEIT and CRISC OR Bachelor’s degree in Information Technology, Computer Science or equivalent qualification from a recognized institution. Applicants with CISA, or CISM, CGEIT, CRISC will have an added advantage.
    2. Understanding of business processes and ability to identify key process risks and internal related controls.
    3. A minimum of 3 years of experience.

    Competencies Required

    1. Good interpersonal skills.
    2. Analytical, organization and problem-solving skills with high attention to detail.
    3. Ability to maintain the highest standards of ethics, confidentiality and professionalism.
    4. Good communication, report writing and presentation skills.
    5. Self-driven individual with ability to work under minimal supervision

    Method of Application

    Interested and qualified applicants should apply through the recruitment portal on TSC Website.

    Applications should be received on or before 1st September, 2021.

    No manual applications will be considered.

    Interested and qualified? Go to Teachers Service Commission on www.tsc.go.ke to apply

    Note: Get your CV ready for 2022. Order our 100% professional CV Service.

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