Deputy Director Information Systems Audit - Thika Campus at Mount Kenya University

Mount Kenya University (MKU) is a fully fledged chartered university committed to a broad-based, wholistic and inclusive system of education. It has an overall goal of promoting human resource development for society’s progressive good. The university has adopted several international best practices in its core functions, which has enabled its students...

 

Deputy Director Information Systems Audit - Thika Campus

  • Job TypeFull Time
  • QualificationBA/BSc/HND , MBA/MSc/MA
  • Experience5 years
  • LocationThika
  • Job FieldFinance / Accounting / Audit 

Qualification

Education, Skills and Experience

 Must have:

  • A Bachelor's degree in Computer Science, Business Information Technology, or related field. A Master's degree will be an added advantage.
  • CISA, CISM or CISSP.
  • CPA, ACCA or CIA certifications will be an added advantage.
  • At least 5 years information systems audit experience gained in an audit environment.
  • Must be registered with a relevant Professional body.

Competencies:

  • Data mining and analytics skills
  • Working knowledge of computer assisted audit techniques (CAATs)
  • Working experience in any Data Query Tools eg SQL is an added advantage
  • Experience in auditing Enterprise Resource Planning systems, digital platforms and other subsystems.

Key responsibilities also include

Reporting to: Director, Internal Audit

Duties and responsibilities:

  • Develop and implement the University's information systems audit strategy.
  • Prepare an annual risk-based Information Systems audit plan that is aligned to the University's strategies and objectives in consultation with the Director Internal Audit.
  • Design, develop and implement Information Systems audit policies and procedures consistent with the University's standards.
  • Conduct Information Systems audits and reviews to ensure that information systems control and security risks, including Cyber Security risks are clearly identified
  • Perform reviews of Information Systems installations and services to determine the adequacy of logical controls change control, backup and recovery procedures and business continuity management
  • Supporting financial and operational audits on specific audit assignments involving    advanced IT audit considerations
  • Support investigative and/or forensic audits
  • Coordinate the University's information systems audits by external auditors and regulators
  • Undertakes any other duties as may be assigned from time-to-time.

Method of Application

Interested and qualified? Go to Mount Kenya University on recruitment.mku.ac.ke to apply

Comments

Post a Comment

Popular posts from this blog

Operations Associate at Kopo Kopo Inc

Kopo Kopo was launched in 2012 where we partnered with Safaricom to bring Lipa na M-Pesa Buy Goods service to small and medium businesses throughout Kenya and, today, we serve thousands of businesses from salons to restaurants to office supply stores, to schools. We have since partnered with other aggregator and mobile money partners with the ultimate goal of helping businesses leverage mobile payments. We are grateful for our unusual journey and look forward to helping our merchants in growing and prosper in the years ahead.   Operations Associate Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Customer Care  Salary Range KSh 50,000 - KSh 100,000/month The Job:   The role will combine aspects of customer service and operations duties. Ultimately, you will be responsible for quickly solving problems for businesses that rely on Kopo Kopo’s technology. You will ensure that Kopo Kopo’s information systems are kept up to date, and will engage...
Read more

Information Communication Technology - 12 Posts at Judiciary of Kenya

The Judiciary is one of the three State organs established under Chapter 10, Article 159 of the Constitution of Kenya. It establishes the Judiciary as an independent custodian of justice in Kenya. Its primary role is to exercise judicial authority given to it, by the people of Kenya. The institution is mandated to deliver justice in line with the Constitut...   Information Communication Technology - 12 Posts Job Type Contract Qualification Diploma Experience Location Nairobi Job Field ICT / Computer  , Internships / Volunteering  Job Description For appointment to an internship position in ICT, a candidate must:  Have a Diploma in any of the following fields: Computer Science, Information Technology, Information and Communication Technology or its equivalent from a recognized institution. Have graduated not earlier than the  year 2022;  Method of Application Interested and qualified? Go to Judiciary of Kenya on jobs.court.go.ke to a...
Read more

Project Director at LVCT Health

LVCT Health is an indigenous Kenyan non-governmental and not-for-profit organization established in 2001. We are driving Kenya towards HIV prevention, with an ultimate goal of reducing HIV infections to zero. We offer integrated HIV services through development of models that are scaled up to the national models. We also carry out sexual and reproductive ...   Project Director Job Type Full Time Qualification MBA/MSc/MA Experience 7 - 10 years Location Kiambu Job Field Medical / Healthcare  Job purpose The Project Director will be responsible for providing overall strategic and technical oversight to the Dhibiti Project in Central region. This includes responsibility for the technical, monitoring and evaluation and financial and operations components of the project. S/he will work closely with the Program Director and other directors/managers to ensure adherence to technical and contractual requirements of the grant, achievement of targets and project alignment to institutiona...
Read more