University of Kabianga Information Systems Auditor Jobs in Kenya
UOK/ADM./3/10/23
Requirements
Undergraduate degree in Computer Science or IT related field from a recognized university;
Professional Qualifications in Certified Information Systems Audit (CISA) or Certified Information Systems Management (CISM) is desirable.
Three (3) years’ experience in Information Systems audit within an internal audit function or external audit work experience specializing in Information Systems audit from a reputable institution.
Possession of qualifications such as CIA, CPA or ACCA is an added advantage.
Ability to apply professional and other skills acquired in an Enterprise Resource Planning environment.
Good understanding of information systems controls and techniques for evaluating such controls, concept of risk and risk assessment.
Sufficient understanding of diverse information systems environment and architecture, software, computer operations and systems lifecycle.
Thorough understanding of business processes and of Network Security and controls for LAN/WAN.
Detailed knowledge of information systems governance and security principles and practices.
Ability to gather data, compile information and prepare reports;
Demonstrate deep understanding of the internal audit process, controls, procedures and investigation techniques;
Excellent communication, analytical, planning, organizational and interpersonal skills.
Duties and Responsibilities
Conducting regular risk assessments in University’s Information System and recommend measures to mitigate them;
Contribute to the development of the annual Information Systems audit plan, programmes and schedules on priority basis.
Execute Information systems audit reviews based on the annual Information Systems Audit plan;
Perform audits of information systems controls including data integrity, backup and disaster recovery, data Centre procedures, data communication and access controls, database administration and end user control;
Conduct applications systems audits to determine the completeness and accuracy of transactions that have already been processed and the internal controls therein.
Evaluate management action and controls needed to manage risks effectively, advise and where needed facilitate improvements;
Monitor the implementation and operation of defined controls and recommendations on an ongoing basis;
Ensure that the University’s information technology is in compliance with the University’s Policies and Procedures requirements;
Assist in IT and other fraud investigations.
Any other duty as may be assigned by immediate supervisor.
How to Apply
Applications are invited from suitably qualified candidates for the following posts. Ten (10) copies of applications should be submitted together with an updated Curriculum Vitae giving details of the applicant’s; age, marital status, academic and professional qualification, working experience, present post and salary, telephone contact, email address, names and referees plus copies of the certificates and testimonials. The reference number of the position applied should be clearly indicated on both the application letter and the envelope. Applicants are advised to contact their referees and request them to send their letters of reference to the above address.
All applications to be addressed to:
Deputy Vice-Chancellor (Administration & Finance)
University of Kabianga
P. O. BOX 2030 – 20200
KERICHO
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