Job Title: Systems Internal Auditor
Hiring Organization: Catholic
University of Eastern Africa
Location – Locality: Nairobi
Location – Region: Kenya
Industry: Education
Job Type: Full
Time
Salary: KES
Date Posted: 05/01/2024
Minimum Requirements
- A
Bachelor’s degree in Information Technology or its equivalent from a
recognized university.
- At
least 3 years working knowledge of Auditing IT processes.
- Certified
Systems Information Auditor (CISA) certification.
- Working
knowledge and application of computer Aided Audit techniques and tools
(CAATT’S) and conversant with emerging Accounting and Auditing techniques
and standards.
Job
Responsibilities
- Assessing
the day-to-day ICT controls to ensure that transactions are correctly
recorded and processed.
- Auditing
and reviewing data and information accruing from the ICT systems
- Auditing
existing ICT’s, reviewing the internal controls of new applications,
products, conversion and services.
- Conducting
independent Information Systems audits and ensuring that Information
Systems control and security risks are clearly identified
- Evaluate
existing and new applications and operating systems.
- Evaluate
existing and new technologies and networks
- Performing
and reviewing operational audits including system development audits.
- Performing
any other duties as may be assigned by the supervisor.
- Providing
support for data analysis and extraction to other audit staff.
