SENIOR INTERNAL AUDITOR – INFORMATION SYSTEMS – KCAA SCALE 6 – (REF: IAD/05/24) – 1 POST
Job Description
- Participation in the formulation,
implementation, and monitoring of Internal Audit Strategic Plan and Annual
Plans.
- Participating 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 scope for assigned audits.
- Developing, documents, and updating audit
procedures for audited departments in compliance with International
Standards for the Professional Practice of Internal Auditing (Standards).
- Providing assurance to ensure that access
to electronically stored and processed Authority information is adequately
protected and managed.
- Testing adequacy and effectiveness of
Information Systems control measures and recommend corrective action to be
undertaken in areas of weakness.
- Developing and improving procedures to
enable the Internal Audit function to optimize the use of Computer
Assisted Audit tools such as TeamMate+, ACL, IDEA, etc.
- Liaising with audit clients to ensure
prompt implementation of corrective actions on prior audit findings.
- Providing advisory services to Management
for enhanced service delivery and controls on various KCAA processes.
- Identifying areas of risks, fraud, or
malpractice and participating in special audits conducted by the
Department.
- Training and coaching staff to develop
skills, knowledge, and expertise necessary for effective execution of the
department’s services.
Person Specifications
- At least four (4) years’ work experience
as Information Systems Auditor I with hands-on experience in information
system audits or information system operations in a comparable
organization.
- Bachelor’s degree in information systems,
Computer Science, or its equivalent from a recognized university.
- Master’s degree in information systems,
Computer Science, or its equivalent from a recognized university will be
an added advantage.
- Valid Professional Certification in
Information Systems (IT) Audit, Risk, and Security e.g. CISM, CISA, CRISC.
- Membership to a Professional body in good
standing.
- Knowledge of International Standards for
the Professional Practice of Internal Auditing.
- Knowledge and demonstrable experience in
the use of Audit Management Systems and Analytic tools.
- Demonstrable knowledge in IT risk
assessment and controls reviews, concepts, or methodologies.
- Excellent written, verbal communication,
presentation, and interpersonal skills.
How To Apply
Interested
candidates are required to submit their application letters quoting the job
reference number on the envelope & application letter and attaching copies
of certificates, testimonials and a detailed CV with full contact details of
three professional referees to the address below. The applications should be
received not later than 14th
May 2024.
Details
of the job specifications can be obtained from the KCAA website at www.kcaa.or.ke
Kenya
Civil Aviation Authority is an equal opportunity employer. Female candidates
and persons with disabilities (PWDs) are encouraged to apply. Persons with
disabilities are required to attach a copy of a valid NCPWD membership card.
The Director General
Kenya Civil Aviation Authority
Aviation House – JKIA
P. O. Box 30163 – 00100
NAIROBI
Note
that only shortlisted candidates will be contacted while successful candidates
will be expected to meet the requirements of Chapter 6 of the Constitution.
