Vacancy title:
Systems Auditor

[Type: FULL_TIME, Industry: Financial Services, Category: Management, Computer & IT]

Jobs at:
Tower Sacco

Deadline of this Job:
Friday, November 14 2025

Duty Station:
Head Office | Nairobi | Kenya

Summary
Date Posted: Tuesday, November 4 2025, Base Salary: Not Disclosed

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JOB DETAILS:

DESCRIPTIONS & SPECIFICATIONS:

(1) JOB TITLE: SYSTEMS AUDITOR (1post) 205

JOB PROFILE 

JOB DESCRIPTION

The Systems auditor is responsible for execution of internal audits covering all aspects of business process; assessing risks on information systems, business operations and evaluating internal controls to provide an independent appraisal of internal control environment across the Organization.

• In charge of the Information System audit function of the Internal Audit Department
• Ensure that the SACCO develops and maintains sound Information System policies and procedures that minimize risks without compromising efficiency²
• Assess the risks inherent in the SACCO's information systems and recommend measures to mitigate them
• Evaluate the compliance with internal information system policies, procedures and operating instructions
• Evaluate business continuity and disaster recovery including back up procedures, business continuity and disaster recovery plans, tests, sites, and usability²¹⁹.
• Review system development, acquisition and maintenance
• Participate in the execution of multiple audit projects to achieve the scope, timing, and objectives of each assignment while ensuring applicable regulatory guidance is included in the scope for assigned audits where applicable
• Any other duty that may be assigned by the Head of Internal Audit, the CEO or any authorized officer
• Should possess professional certification in Information Technology Audit, Risk or Security such as; - Certified Information Systems Auditor (CISA) and/or Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) or Certified in Risk and Information Systems Control (CRISC) and Certified Public Accountant (CPA)
• Excellent understanding of auditing concepts and practices with a minimum of three year's experience in a management role in information Technology and operations or Information Technology and operation audit

PERSON SPECIFICATIONS

• Below 35 years of age.Only shortlisted candidates will be contacted and they will be required to provide the following upon being successful246:
• 1) Clearance certificate from the Ethics & anti-corruption commission (EACC) 2472) Tax compliance certificate from the Kenya Revenue Authority (KRA) 2483) A valid certificate of good conduct 2494) Clearance certificate from the Higher Education Loans board (HELB) 2505) Clearance certificate from the Credit Reference Bureau (CRB) 

Work Hours: 8

Experience in Months: 36

Level of Education: bachelor degree

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