Ref: AIS/DEC/2015
Reports to: Audit Manager Information Systems
Job Purpose: Provide independent and objective audit, risk assurance and compliance services for efficient business operations by conducting audits of IS systems and technical environments; analyzes data for the adequacy and effectiveness of system integrity, accuracy, security and control.
Main Responsibilities:
Conducts general ICT reviews, audits of computer systems and technical environments; analyzes data for the adequacy and effectiveness of system integrity, accuracy, security and control;
Perform audits of information systems controls including data integrity, backup and disaster recovery, data center procedures, data communication and access controls, database administration and end user control;
Conduct applications systems audit i.e. SAP and other business systems to determine the completeness and accuracy of transactions that have already been processed and the internal controls therein.
Conduct audits of the KAA’s information systems policies, procedures and processes and review compliance with the ICT strategy and report for action
Conduct ICT Projects audit to determine value for money for the implemented projects
Conduct continuous, monthly, quarterly and half yearly information systems audits as per the Annual Audit Plan
Prepare and develop detailed audit plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program
Prepare detailed audit working papers for review by the Audit Manager -IS and to ensure that quality and standards are observed.
Carries out follow-up ICT audits to determine whether appropriate action has been taken on areas audited.
Conducting data extractions, analysis, and security reviews utilizing various computer assisted audit tools (CAAT)
Advising on emerging issues through research and interviews and deciding how best to deal with them;
Qualifications and Experience
University degree in Computer Science, ICT, IT, IS, BBIT, or related field
Holder of Certified Information Systems Auditor (CISA) or CISM designation
Other professional qualification either in CPA, CIA, ACCA or its equivalent
IT certifications (such as CCNA, CCNP etc.) would be an added advantage
Should have a minimum of 3 years IT audit experience with a reputable organization or external audit firm
Experience in auditing major ERP systems (e.g. SAP and Oracle)
Experience in delivering data analytics services using CAATs tools
How to Apply
Interested candidates are required to submit application letters, curriculum vitae and copies of certificates and other testimonials on or before 31st December 2015 to the address below quoting reference on the envelope.
The Ag. Managing Director
Kenya Airports Authority
P o Box 19001-00501
Nairobi
KAA does not discriminate on the basis of race, religion, gender, ethnicity or disability.
Please note that canvassing will lead to automatic disqualification
“Only shortlisted candidates will be contacted.”