Duties and Responsibilities
Conduct Internal Audit engagements in accordance with laid down regulations and guidelines.
Participate in design and implement comprehensive annual audit programs encompassing information systems reviews.
Assess the robustness of controls within IT environments—including cybersecurity measures, data-protection protocols, and change-management processes.
Oversee the audit schedule to ensure assignments are completed on time and in accordance with plan.
Conduct risk-based audit engagements, identify control deficiencies, and propose actionable enhancements.
Verify compliance with applicable legislation, regulatory requirements, internal policies, and professional auditing standards.
Draft and present clear, concise audit reports highlighting findings, recommendations, and remediation plans to management and key stakeholders
Any other lawful responsibilities as may be assigned by the Information Systems Auditor.
Knowledge, Experience and qualifications required
Must possess a Bachelor's degree in computer Science or its equivalent from an institution recognized in Kenya.
Must possess at least two (2) years relevant experience as an Information Systems Auditor at Grade E/F or comparable duties and responsibilities.
Must be a Certified Information Systems Auditor (CISA).
Qualification as a certified Public Accountant (CPAK) will be an added advantage.