Financial Services Company Internal Systems Audit Officer Job in Kenya


Our Client in Financial Services sector is looking for a competent candidate to fill various vacant position:


Internal Systems Audit Officer

1 Vacancy

Job Ref: EHC/1123/18

Reporting to Internal Audit Manager

Job Duties and Responsibilities

1. Performing general and application control reviews for the systems

2. Performing Information control reviews which include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, & system maintenance.

3. Directing and/or performing reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

4. Maintaining computerized audit software.

5. Consulting with and advising administrators, trainers and staff on various operational issues related to the system and on general business operations as needed.

6. Following up on audit findings to ensure that management has taken corrective action(s).

7. Coordinating and interacting with external auditors, administrators, trainers, staff; Law enforcement officials

8. Assisting and training other audit staff in the use of computerized audit techniques and in developing methods for review and analysis of the system.

Person Specifications

  • KCSE grade C+ and above
  • A degree from a recognized University preferably in Computer Science or a related field with at least 3 years’ experience directly related to the duties and responsibilities specified above
  • Professional qualification in: Certified Information Systems Auditor (CISA), or Cert
  • Certified Internal Auditor (CIA) or Certified Public Account (CPA)
  • Proficient in using computer software (e.g., IDEA, ACL, SQL, Excel) and application systems
  • Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards

How to Apply:

If you meet the requirements as stipulated above, please email your application letter accompanied with a detailed CV in PDF format clearly indicating your current position, current and expected remuneration to the following email address: on or before close of business on Friday 26th October 2018.

For further information and full JDs, visit:

Our client is an equal opportunity employer and qualified applicants from all backgrounds are encouraged to apply.

Only shortlisted candidates will be contacted.

Job Summary:
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Job Location

Nairobi, Kenya

Nairobi County

Audit and Quality Assurance, ICT and Technology
Updated: October 20, 2018 — 6:29 am