Information System Audit Manager Jobs in Kenya at Faulu

Job Title: Information System Audit Manager – 1 post

Job Ref: HR: 015/09/2013

Employer: Faulu

Duty Station: Nairobi, Kenya  

Application Deadline:

Responsibilities

• In charge of the Information System function of the Internal Audit Department.
• Develop and implement the annual Information Systems audit plan.
• Assuring that the company develops and maintains sound Information System policies and procedures that minimize risks without compromising efficiency.
• Assess the risks inherent in the company’s information systems and recommend measures to mitigate them.
• Provide investigation services whenever required.
• Evaluate the company’s compliance with internal information system policies, procedures and operating instructions.
• Conduct regular and surprise inspection of all procedures, policies and processes ensuring that they comply with all statutory requirements and best practice.
• Evaluate business continuity and disaster recovery including back up procedures, BC and DR plans, tests, sites, and usability.
• Evaluate and report on system infrastructure and life Cycle management. Review system development, acquisition and maintenance.
• Ensure change management principles are followed.
• Provide support to other assurance processes to ensure the overall opinion incorporates the risks identified in the underlying information systems.
• Monitor the implementation & operation of defined controls and recommendations on an ongoing basis.
• Foster effective relationships with key stakeholders, Unit Heads and staff
• Any other duty within the scope of this position.

Qualifications and Experiences:

• Degree in business related field, Computer Science or IT related degree course with CPA (K)/ACCA and CISA.
• CFE, CIA, CISM or Higher Dip in computer science and IT related courses are desirable requirements.
• Four (4) years’ experience in audit, experience in Business systems desirable.
• Excellent Report writing skills
• Broad knowledge of operations and systems as well as Internal audit procedures
• Superior knowledge of computer systems and computerized accounting.

Personal Attributes

• Ability to work independently, meet deadlines and obtain results.
• Honesty and high level of integrity
• Strong leadership, decision-making and management as well as team building abilities – including well developed strategic perspective and forward planning ability.
• Attention to detail
• Good interpersonal and communication skills.

How to Apply:

If you meet the above criteria, send your application letter accompanied by an updated detailed C.V. explaining how your experience, character and skills fit the above position to the email address below so as to be received by 26th September, 2013.

Please include your daytime telephone number and 3 referees one of whom must be a spiritual leader.

All applications should be sent via email with the email subject as “IS Audit Manager Application” to: excitingcareers@faulukenya.com

Only shortlisted candidates will be contacted