Serena Hotels Information Systems Auditor Jobs in Kenya
Tourism Promotion Services (TPS), Serena Hotels is a collection of 22 up-market hotels, safari lodges, camps and resorts within 7 Countries in the Eastern Africa region (Kenya, Tanzania, Zanzibar, Mozambique, Uganda, Rwanda, DR Congo).
We are renowned for our presence in magical locations and have the highest reputation for standards and service. We at Serena recognize that human resources are our most important asset, and significant resources are allocated annually towards staff development.
We are currently seeking qualified individuals for the position of Information Systems Auditor (IS
Auditor) whose responsibilities will be as outlined below:-z
Position Summary: –
The role holder will be responsible for Information Systems audits within the group. This involves the review of processes, identification of control weaknesses and setting up processes to address the identified weaknesses. The holder will also be the expert in information security controls and emerging trends.
Reporting to the Regional Internal Auditor, the successful candidate will be responsible for the
following functions:
Participate in the preparation of the annual audit plan in line with key risk areas and strategic priorities of the Company in consultation with the Regional Internal Audit Manager.
Prepare and submit the audit program including risk assessment, evaluation of control environment, formulation of audit objectives, designing audit procedures, information gathering, and evidence analysis to ensure quality risk-based audits.
Review ICT policies, procedures and work instructions for adequacy.
Give assurance on protection of Information Assets
Assess entire ICT environment from application systems and business protocols to determine
whether business objectives are being attained in a secure environment.
Review the group’s hardware and software to ensure acquisition and deployment and disposal
process are in line with best practice and policies.
Provide assurance on security for the entire ICT environment within the group including infrastructure.
Test and identify network and system vulnerabilities and create counteractive strategies to protect the network. Review information system application servers, backups, ICT infrastructure, network, Business Continuity plan, and Disaster Recovery Plan to ensure compliance to policy and best practice.
Test ICT general controls within the group to ensure confidentiality and access management are well managed
Carry out routine and special audit assignments as requested from time to time and develop report on findings and recommendations that inform on action points.
Conduct integrated audit in collaboration with the business processes auditors to provide assurance of the business environment considering the ICT aspect.
Carry out audit follow ups when due, based on Board resolutions & management action points and
develop reports on implementation status
Keep abreast on latest technology and trends to provide input to mitigate emerging threats to the group.
Any other responsibilities that may be assigned to the job holder by the Regional Internal Auditor from time to time.
Qualifications
Bachelor’s degree in Computer Science or business-related field
Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) desirable.
At least 3 years of experience directly related to the duties and responsibilities specified above.
How to Apply
For more information and job application details, see; Serena Hotels Information Systems Auditor Jobs in Kenya
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