Job Description
Internal Auditor (Information System) – Grade KPC 6
a) Job Specifications
i. Apply professional accounting and auditing principles and standards to test and evaluate
complex information technology and operational systems
ii. Play a key role in advising and providing assurance to the business functions on risks relating to
the information systems
iii. Audit the network environment, security management systems, logical access control systems
and databases
iv. Review application of COBIT principles
v. Run scripts for the purpose of continuous auditing of mission-critical systems
vi. Assist in information technology and other fraud investigations
b) Person Specifications
i. Bachelor’s degree in computer science or information technology from a recognized university
ii. Professional qualifications such as CISA, CISM, CISSP
iii. Professional qualifications in accountancy and auditing (e.g. CPA, ACCA and CIA) and registration
with the relevant professional body (e.g. ICPAK, IIA) will be an added advantage
iv. At least four (4) years relevant practical experience in information systems audit in a reputable
organization.
v. Proficiency in Computer applications.
vi. Demonstrated competence in work performance.
c) Key Skills and Competencies
i. Knowledge in the use of an audit management software (e.g. Teammate)
ii. Knowledge of UNIX environment, Oracle and Network infrastructure
iii. Outstanding analytical skills with knowledge of use of Computer Aided Audit Tools (CAATS)
e.g. ACL
iv. Demonstrate deep understanding of the audit process, controls and procedures
v. Excellent interpersonal and communication skills
vi. Demonstrate ability to write timely constructive and actionable audit reports.
Knowledge of COBIT framework will be an added advantage.
To apply for this position, kindly visit this link https://www.kpc.co.ke/vacancies/