Kenindia
Assurance Company Limited
Job Title: IS Audit - Assistant
Job Title: IS Audit - Assistant
Department:Internal
Audit
Reports
to: Chief
Internal Auditor / IS Audit Manager
Job Purpose / Function: Conduct internal audits related to information technology functions / processes and the technology applications that support business functions.
The
internal audit activities involve analyzing risks and testing controls,
recommending process and control improvements, and providing reports
summarizing audit activity and proposed recommendations to relevant
stakeholders.
Key Duties and Responsibilities
Key Duties and Responsibilities
- Review
of company policies and procedures’ and how they align to company
strategic vision and ensure a road map that proactively protects IT assets
and keeps pace with escalating threats and evolving regulatory
requirements.
- Conduct
continuous vulnerability & risk assessment of the information
technology environment including general system controls, infrastructure
controls, and application controls.
- Reviewing
functionality and documentation of information systems controls on all
areas of the Company’s operations
- Carrying
out pre – implementation reviews of projects requiring acquisition of new
IT software & Hardware and assessing their technical viability
- Reviewing
the adequacy and effectiveness of internal controls on new information
systems and system changes on existing systems
- Carrying
out post implementation reviews of newly installed information systems and
system changes
- Reviewing
security controls on the Company’s information systems including oracle
databases, LAN, WAN, PABX, Office automation software systems, Email
solutions.
- Reviewing
internal controls on Business Continuity and Disaster Recovery Plans
- Assisting
the Information Systems Auditor in carrying out ad hoc assignments and
forensic investigations
- Performing
post – implementation reviews of previous audit recommendations and
reporting on implementation status.
- Attending
to other relevant duties and responsibilities as may be assigned by the
Information Systems Audit Manager
Job Specifications
Academic and Professional Qualifications
Academic and Professional Qualifications
- Bachelors
of Science in Computer Science
- CISA
certification is an added advantage
Minimum years of experience required for them
- 2
year experience in information systems audit and control.
Core skills and competencies
- Team
player with strong Interpersonal skills,
- Good
verbal and written communication skills,
- High
integrity
Forward your application to recruitment@kenindia.com by closure
of business on 7th April, 2015.