Vacancy title:
Internal Auditor - Information System Management - (KET 6)

[ Type: FULL TIME , Industry: Engineering Services , Category: Computer & IT ]

Jobs at:

Kenya Electricity Transmission Company Limited (KETRACO)

Deadline of this Job:
28 September 2022  

Duty Station:
Within Kenya , Nairobi , East Africa

Summary
Date Posted: Tuesday, September 06, 2022 , Base Salary: Not Disclosed

Similar Jobs in Kenya
Learn more about Kenya Electricity Transmission Company Limited (KETRACO)
Kenya Electricity Transmission Company Limited (KETRACO) jobs in Kenya

JOB DETAILS:
• Ref - KETRACO/5/1C/40/152/VOL I -B
• Reporting to the Senior Internal Audit, Information Systems, the successful candidate will be responsible for providing independent and objective assurance for efficient business operations by conducting audits of the Information Systems and technical environments of the Company.

Key Responsibilities:
• Conducting the review of the Organization's local and wide area network and its configurations to ensure that it is secure from unauthorized access
• Reviewing the adequacy of the network tools that have been deployed to ascertain their effectiveness to prevent unauthorized access to the Organization
• Analysing the SAP licenses acquired and their utilization to ensure there is value for money being achieved
• Reviewing all the ICT Systems deployed in the Company to ensure they are being fully utilized for their designated purpose;
• Reviewing the users, roles and profiles defined in SAP to ensure whether segregation of duties is in place
• Reviewing the database configurations in SAP to ensure the integrity and confidentiality of data has been maintained
• Reviewing change management procedures in the systems deployed to ascertain whether all changes have been documented, approved and tested before deployment
• Analysing the security configurations that have been defined in SAP to ensure the availability of data stored and transmitted is secured;
• Reviewing contingency and disaster recovery measures deployed by the T & I department to ensure the continuous availability of the Organization's applications;
• Reviewing Active Directory to ensure it is adequately configured to safeguard access to computer resources in the domain and network
• Reviewing the ICT Service Level Agreements entered into with various service providers are adequate to ensure compliance and proper service delivery
• Reviewing problem and incident management practices within the T & I department to determine whether incidents, problems or errors are recorded, analyzed and resolved in a timely manner
• Conducting general ICT reviews, audits of computer systems and technical environments;
• Analysing data for the adequacy and effectiveness of system integrity, accuracy, security and control
• Conducting applications systems audit i.e. SAP and other business systems to determine the completeness and accuracy of transactions that have already been processed and the internal controls therein
• Conducting audits of the KETRACO's information systems policies, procedures and processes and review compliance with the ICT strategy; xviii). Conducting continuous, monthly, quarterly and half yearly information systems audits as per the Annual Audit Plan
• Preparing detailed audit working papers and programmes for review by thc Senior Internal Auditor, Information Systems
• Conduct data extractions, analysis, and security reviews utilizing various computer assisted audit tools (CAAT).

Qualifications & Skills required:
• A Bachelor's degree in Computer Science/lCT/lT/lS/BBlT or related field from a recognised institution
• Holder of Certified Information Systems Auditor (CISA) or CISM designation
• Other professional qualification either in CPA, CIA, ACCA or its equivalent. IT certifications (such as CCNA, CCNP etc.) will be an added advantage
• Meets and fulfils the requirements of the provisions of Chapter 6 of the Constitution of Kenya.
• A minimum of three (3) years relevant work experience.
• Working conditions - Office and Field setting

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
Mandatory Requirements For All Positions.
Applicants MUST provide the following documents on application:-
• A Signed application letter;
• A detailed Curriculum Vitae indicating current and previous employers, positions held, level of education, current and expected salary, notice period required to take up appointment and names of at least three professional referees;
• Copies of academic and professional certificates;
• Copy of National Identification Card or Passport.

Only Shortlisted candidates will be expected to present the following clearance certificates : -
• Valid Certificate of Good Conduct from the Directorate of Criminal Investigations;
• Valid Clearance Certificate from Higher Education Loans Board (HELB);
• Valid Tax Compliance Certificate from Kenya Revenue Authority (KRA);
• Current Clearance from the Ethics and Anti-Corruption Commission (EACC); and
• Current Report from an approved Credit Reference Bureau (CRB).

In addition to the above:
• Candidates should provide all the details requested for in the advertisement. It is an offence to include incorrect information in the application
• Only shortlisted and successful candidates will be contacted;
• Canvassing in any form will lead to automatic disqualification;
• Shortlisted candidates shall be required to produce originals of their National Identity Card, academic and professional certificates during interviews;.
• It is a criminal offence to present fake certificates/documents.
• Interested candidates fulfilling the required qualifications should submit their application clearly indicating the position applied for and vacancy Reference No. via the joblink posted on KETRACO website and attach copies of certificates and transcripts, current curriculum vitae and any other relevant testimonials, telephone contacts, e-mail address and three (3) referees with their contacts so os to roach the below address by Wednesday, 28th September 2022 at 4:30PM EAT.

• The Managing Director,
• Kenya Electricity Transmission Company Limited,
• KAWI COMPLEX, 4th Floor,
• Popo Road, South C, along Red Cross Road, P.O. Box 34942 - 00100, NAIROBI.
• Interested and qualified? Click here to apply

All Jobs

QUICK ALERT SUBSCRIPTION