Summary
Date Posted: Saturday, February 19, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Chai SACCO Society Ltd is a leading Savings and Credit Co-operative Society Ltd with fully fledged branches in Nairobi, Litein, Mombasa, Nkubu and Kisii, and Satellite offices in Olenguruone, Silibwet, Othaya & Kutus. We are looking for self-driven and results-oriented person to fill the following position:
Job Title: Systems Audit Manager
Status 3 Years Contract (Renewable on performance)
Duty Station Headquarters
Reporting to Head of Internal Audit & Risk
Division/Department Internal Audit, Risk & Compliance

PURPOSE OF THE JOB
The Systems Audit Manager has the responsibility of supporting the Internal Audit in examining, evaluating, and verifying operating systems, procedures, internal controls, and recorded data for the information technology and information security departments of the Sacco. He/she is also responsible for the timely completion of information technology and information security audits in a manner that is consistent with the professional standards of conduct of the Institute of Internal Auditors and Information Systems Audit and Control Association (ISACA).

Key Responsibilities/Accountabilities
• Analyzes and documents all information systems and related controls and developing an appropriate audit program to test the controls identified.
• Prepares draft audit reports in good form, with recommendations, appraisals, or analyses that will assist the area manager with the proper discharge of his or her responsibilities.
• Evaluating the adequacy of the security and processing controls as they relate to each audit, and the effectiveness of general computer controls in effect in the IT environment.
• Monitors the project status of new systems development, disaster recovery testing, and the Sacco’s business continuity plan, and other activities related to IT processing.
• Reviews the reliability and integrity of the financial and operating information and the means used to identify, measure, classify, and report such information.
• Reviews the means of safeguarding information assets and monitoring of ongoing performance metrics established by the IT and Security Departments.
• Appraises the economy and efficiency of how resources are employed.
• Reviews operations and programs to determine if results are consistent with department goals and objectives.
• Prepares audit work papers according to established department guidelines and industry standards.
• Provides assistance and guidance to the Sacco’s outside auditors to insure a timely and efficient completion of the audit.
• Provides assistance to the Head of Internal Audit and Compliance on special projects and assignments.
• Presents audit findings or other relevant information to Senior Management and/or the Audit Committee on the effectiveness and adequacy of risk management, governance, and internal control procedures.
• Perform any other duties as may be assigned from time to time.

Job Specifications
Education
• Bachelor’s Degree in Accounting, Finance, IT, IS, or related field is required.
• Certified Information Systems Auditor (CISA)
• Strong knowledge of general computer controls.
• Working knowledge of LAN technology, including an understanding of system architecture and information technology infrastructure.

Skills Required
• Knowledge of project management and development techniques.
• Working knowledge of personal computers, including spreadsheet, word processing, and audit software applications.
• Excellent understanding of auditing concepts and practices
• In-depth knowledge of information systems, ICT security, and related internal controls
• Strong analytical and problem-solving skills
• Strong communication and presentation skills
• Highly organized and detail oriented
• Results-oriented and self-driven

Minimum Experience Required
5 years’ experience 3 of which must be in information system audit
Successful candidates will be required to meet the requirements of Chapter 6 of the constitution of Kenya by obtaining the relevant documentation.

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

Job application procedure
Interested candidates who meet the set criteria to submit their application letter together with a detailed Curriculum Vitae with at least three contacts of professional referees, copies of academic and professional certificates to:
The HR & Administration Manager,
Chai SACCO Society Ltd,
P.O. Box 278 – 00200, Nairobi.

All applications should be submitted on email to: hr@chai-sacco.co.ke  with subject heading clearly marked “Systems Audit Manager”. The candidate must also attach a summary of their data as per attached data form (summary data Sheet must be filled in MS Word format and sent as Ms. Word format. i.e. Do not scan it).
https://www.chai-sacco.co.ke/index.php/downloads/career

Hard copy applications will not be accepted.
Application deadline: MONDAY 28 TH FEBRUARY 2022 AT 4:00PM.
CHAI SACCO IS AN EQUAL OPPORTUNITY EMPLOYER.

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