Informations Systems Auditor.

Key Requirements Skills, experience and qualification

. Bachelor's degree in Computer Science or Business related field; at least 3 years of experience directly related to the duties and responsibilities specified. Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA).
. Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis.
. Knowledge of current technological developments/trends in area of expertise.
. Knowledge of auditing concepts and principles.
. Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems.
. Ability to gather data, compile information, and prepare reports.
. Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
. Ability to review system backup, disaster recovery and maintenance procedures.
. Ability to communicate with and understand the requirements of professional staff in area of specialty.
. Ability to create, compose, and edit written materials.
. Knowledge of software requirements for the auditing of computing systems and procedures.
. Knowledge of computer systems development and programming.
. Knowledge of general accounting principles.
. Knowledge of university and/or public auditing policies, standards, and procedures.
. Knowledge of federal, state, and local laws, regulations, and standards governing all aspects of the utilization of computer systems.
. Ability to persuade and influence others.

Duties and Responsibilities

. Performs general and application control reviews for simple to complex computer information systems.
. Performs information control reviews to include system development standards, operating procedures, . system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
. Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
. Maintains and develops computerized audit software.
. Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
. Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
. Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
. Follows up on audit findings to ensure that management has taken corrective action(s).
. Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.
. Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
. Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
. Conduct operational, compliance, financial and investigative audits, as assigned.
. Administer departmental Novell LAN.
. Performs miscellaneous job-related duties as assigned.

HOW TO APPLY.

Submit your CV to & copies of your ISA/CEO/2024 academic certificates, quoting the job title to jobs@co-opbank.co.ke by 10TH May 2024.
Reference No: ISA/CEO/2024
Deadline:
10TH May 2024.

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