GDC Sacco Information Systems Auditor Job in Kenya

GDC Sacco Ltd is a medium sized licensed deposit taking Sacco with 6 branches spread across Kiambu & Nakuru Counties.

As a result of our expansion we wish to recruit competent, experienced and highly motivated individual to fill the position of;

Information Systems Auditor

Reporting to: Head of Internal Audit

Job Purpose: Proactively appraise the IT systems with the view of identifying gaps and recommending improvements in information flow, security, record keeping and management.


 Annual audit planning for IT audits.

 Planning for individual IT Audit assignments.

 Execution of IT audits and IT Advisory engagements.

 Evaluation of IT plans, strategies, policies, and procedures to ensure adequate management oversight.

 Identification of Information Systems’ weaknesses, review of management’s plans for addressing those weaknesses and reporting on material weaknesses.

 Reviewing the control aspects of new applications, products, conversions, or services throughout their development and implementation.

 IT Risk assessment, monitoring and recommendation to Sacco on risk management process.

 Assessing information systems to ensure that management information is accurate, adequate and reliable in decision making.

 Data analytics  Preparation of audit reports and presentation to the Head of Internal Audit.

 Follow up to ensure implementation of recommendations.

 Perform any other duties as may be assigned from time to time.

The Person:

The ideal candidate must possess the following qualifications;

 Bachelor’s degree in information systems / Technology, computer science or related field

 A Certified Information Systems Auditor (CISA).

 A member of Information Security Audit and Control Association (ISACA).

 Certifications in Certified Information Security Manager (CISM)

 Certified Information’s Systems Security Professional (CRISC)

 Certified Public Accountant (CPA K) will be an added advantage.

 At least 3 years’ experience in carrying out and managing IT audit projects preferably in a financial institution

 In- depth understanding of Sacco operating environment and interlink between IT systems and business operations

Key Competencies and Attributes

 Proficiency in Data Analysis tools

 Excellent communication skills (correspondence, presentations, meeting management, and informal dialogue with a variety of types of stakeholders).

 Ability to generate high caliber insights from a wide variety of information sources

 Ability to link technical IT gaps to possible business benefits.

 Excellent Data Analytical skills

 Communication skills both written and verbal.

 High level of Integrity

 Innovative and Creative

 Strong interpersonal skills and a good team player

 Ability to meet tight deadlines and work under pressure

How to Apply

Interested candidate to apply in writing and submit an application enclosing a detailed C.V , current and expected remuneration, copies of academic, professional certificates and testimonials addressed to: –

P.O. BOX 896-00216

So as to reach him on or before 30th March, 2020.

Envelope must be clearly marked ‘Information System Auditor’.

Email applications will NOT be considered.

Only shortlisted candidates will be contacted for subsequent interviews and selection.

GDC Sacco is an equal opportunity employer.

ICT and Technology
Updated: March 18, 2020 — 8:51 pm