United Nations DT Sacco Society Limited (UN DT SACCO)
Position Title: Senior Information Systems Auditor
The Auditor will be responsible for evaluating computer information systems in order to provide assurance on the adequacy and efficiency of internal controls, risk management, and compliance processes and activities surrounding the systems.
The Auditor will also develop audit automation scripts and assist in the automation of internal audit processes, as well as prepare and submit reports and other technical information to support the completed audit work and conclusions.
Key Responsibilities
- Perform general and application control reviews for computer information systems.
- On a regular basis, review information control standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance,
- Review internal control procedures and security for systems under development and/or enhancements to existing systems on a regular basis,
- Maintain computerized audit software and develop audit scripts to automate audit processes,
- Prepare audit findings memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions,
- Prepare and submit reports and other technical information to support the audit work and conclusions that have been completed.
- Prepare and present reports and other technical information for the management,
- Consult with and advise staff on operational issues related to computerized information systems, and general business operations as needed.
- Follow up on audit findings to ensure that management has taken corrective action(s).
- Coordinate and liaise with external IT auditors, staff and law enforcement officials as well as testify in court if required.
- Assist and train audit staff in using computerized audit techniques, developing methods for review and analysis of computerized information systems.
- Support the operational auditor in the automation of audit tests, data analysis and reporting.
Minimum Job Requirements
- A Bachelor’s degree in Computer Science, IT or Business-related field.
- A Certified Information Systems Auditor (CISA) and, Certified Public Account (CPA). A Certified Internal Auditor with professional Certifications in IT is added advantage.
- Minimum five (5) years of experience in a similar position in a financial institution
- Knowledge of general accounting and auditing principles, policies, procedures, and standards, as well as the regulatory framework and standards governing computer system utilization,
- Ability o evaluate and review a variety of server, PC, and distributed production and application computer systems, as well as perform control reviews on system development, operation, programming, control, and security procedures and standards,
- Ability to gather data, compile information, and prepare reports.
- Ability to review system backup, disaster recovery and maintenance procedures.
- Demonstrable knowledge in risk assessment and control concepts/methodologies.
- Excellent oral and written skills; a strong verbal communicator, analytical writer and able to
clearly and concisely convey personal observations of processes, risks and controls.
How to Apply
If you believe you can clearly demonstrate your abilities to meet the above criteria, please send
your application and a detailed CV to careers@skillsglobal.co.ke.
To be considered, your application must be received by Wednesday, September 7, 2022