Duties and Responsibilities.
Take lead in key risk identification and assessment and in preparation of the IS audits annual Plan in liaison with the Head of Department.
Preparing detailed IS Audit planning memoranda, audit programs and procedures for each IS audit assignment.
Execute IS audit assignments and document well referenced working papers and evidence for each IS audit assignment in accordance with IS audit standards and best practice.
Evaluate the adequacy and effectiveness of controls for information systems and technology processes, including those related to data protection, change management, and cyber security.
Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
Perform audit follow-up and tracking of open audit findings to ensure that audit findings are closed within the agreed timelines.
Participate in providing quality assurance in technology acquisition, implementation and sign off the IS projects.
Stay up to date on emerging technology and security vulnerabilities, and threats in the Information Systems landscape and provide relevant and timely advice to stakeholders where necessary.
Recommend revisions to audit procedures to enhance efficiencies.
Carry out any other duties that may be assigned from time to time.
Requisite Qualifications
Bachelor’s Degree from a recognized University preferably in Computer Science or a related field.
At least 5 years’ relevant experience in a similar role.
Professional qualification: Certified Information Systems Auditor (CISA) required,Certified Public Accountant (CPA), ACCA or CIA an added advantage.
Excellent Computer skills with hands on experience in Excel and Audit Software (e.g. ACL, Case Ware IDEA, SQL, TeamMate).
go to method of application »
Applications should be addressed to the Group Human Resources Manager, Madison Group Limited, Email: hr_recruitment@madison.co.ke so as to be received by Tuesday 16th April, 2024.
Apply via :
hr_recruitment@madison.co.ke
