Information Systems Auditor – Grade 11 at Kenyatta University

View Jobs in Education / Teaching / View Jobs at Kenyatta University

Kenyatta University, is a multi-campus public university in Kenya. As of October 2014, it was one of twenty three public universities in the country

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.

TERMS OF SERVICE:

The terms of service include a competitive remuneration package which includes a basic salary, house allowance, medical cover as per University Scheme and Leave allowance.

• 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.

• Information Systems Auditing
• Cybersecurity assessment
• Data protection protocols
• Change management processes
• Risk-based auditing
• Compliance verification
• Report writing

• Bachelor’s degree in Computer Science or its equivalent from an institution recognized in Kenya.
• Certified Information Systems Auditor (CISA).
• Qualification as a certified Public Accountant (CPAK) will be an added advantage.