Similar jobs
Posted: 18 Aug 2017
Salary: Negotiable
Location: Tanzania, Morogoro
Possession of a Certificate of Secondary Education Examination (Form IV) PLUS a Certificate in comp...
Posted: 18 Aug 2017
Salary: Negotiable
Location: Tanzania, Dar es Salaam
Citizen of the United Republic ofTanzania. • Degree in medical laboratory sciences from a recognize...
Posted: 18 Aug 2017
Salary: Negotiable
Location: Tanzania, Dar es Salaam
Citizen of the United Republic of Tanzania. Not more than 45 years of age. Medical Doctor with 3 -...
Posted: 18 Aug 2017
Salary: Negotiable
Location: Germany, Achelstädt
Any professional office, business, commercial, IT related education (e.g. office-, trade-, merchant...
Posted: 18 Aug 2017
Salary: Negotiable
Location: Mali, Ahel Barké
Advanced university degree (Master's degree or equivalent) in Remote Sensing, Cartography, Geography...
645 views
Auditor- Information Systems
Back
Posted: 20 Mar 2017 10:30
Deadline: 28 Mar 2017
Category: IT/Software
Location: Africa , Kenya , Nairobi
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
Employer:
About Company:
Email:
File: Download
Requirements
 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.) will 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) would be an
added advantage;
 Experience in delivering data analytics services using CAATs tools
Conditions
N/A
Responsibilities
a) Conduct general ICT reviews, audits of computer systems and technical
environments; analyzes data for the adequacy and effectiveness of system
integrity, accuracy, security and control;
7
b) Perform audits of information systems controls including data integrity, backup and
disaster recovery, data centre procedures, data communication and access
controls, database administration and end user control;
c) 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.
d) Conduct audits of the KETRACO’s information systems policies, procedures and
processes and review compliance with the ICT strategy.
e) Conduct ICT Projects audit to determine value for money for the implemented
projects.
f) Conduct continuous, monthly, quarterly and half yearly information systems audits
as per the Annual Audit Plan.
g) 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.
h) Prepare detailed audit working papers for review by the Snr. Manager, Internal
Audit and Risk Management
i) Ensure that Audit quality and standards are observed.
j) Carry out follow-up ICT audits to determine whether appropriate action has been
taken on areas audited.
k) Conduct data extractions, analysis, and security reviews utilizing various computer
assisted audit tools (CAAT).
l) Advise on emerging issues through research and interviews and guide on how best to deal with them.
Other jobs from
Internal Audit Manager
16 Aug 2017 08:55
Accounting/Finance
Deadline: 31 Aug 2017
Senior Assistant Executive Secretary
29 Jun 2017 09:42
Management
Deadline: 04 Jul 2017
ICCM Officer
23 Jun 2017 12:06
Management
Deadline: 07 Jul 2017
Mobile Application developer
29 May 2017 10:12
IT/Software
Deadline: 01 Jun 2017
Technical Officer, Agri­Nutrition
04 May 2017 12:25
Agriculture
Deadline: 10 May 2017
wash program manager
24 Apr 2017 14:57
Management
Deadline: 05 May 2017
ESTATES OFFICER: ML8 (1 Post)
30 Mar 2017 10:38
Administrative
Deadline: 15 Apr 2017
manual employee
22 Mar 2017 12:27
Administrative
Deadline: 30 Mar 2017
Structural and Bridge Draughtsman
22 Mar 2017 10:09
Engineering & Architecture
Deadline: 22 Apr 2017
FIE LD LANGUAGE ASSISTANT
16 Mar 2017 10:02
Administrative
Deadline: 14 Apr 2017
ELECTRICIAN
08 Mar 2017 09:49
Management
Deadline: 25 Mar 2017
DEPUTY SECRETARY – CORPORATE SERVICES
27 Feb 2017 09:21
Business & Finance
Deadline: 01 Mar 2017
Fleet Manager
08 Feb 2017 14:46
Management
Deadline: 14 Feb 2017
ASSISTANT NUTRITION SURVEY MANAGER.
02 Feb 2017 12:17
Management
Deadline: 13 Feb 2017
nutrition project manager.
02 Feb 2017 11:53
Management
Deadline: 20 Feb 2017
ASSISTANT RESEARCH.FELLOW
25 Jan 2017 10:35
Administrative
Deadline: 15 Feb 2017
DRIVER II (THREE POSTS)
20 Dec 2016 06:59
Transportation
Deadline: 05 Jan 2017
CHIEF EXECUTIVE OFFICER.
19 Dec 2016 09:36
Administrative
Deadline: 10 Jan 2017
Assistant Field Project Officer
13 Dec 2016 11:38
Agriculture
Deadline: 20 Dec 2016
FINANCE MANAGER
02 Dec 2016 08:11
Accounting/Finance
Deadline: 12 Dec 2016
Technical advisor -services delivery systemms
29 Nov 2016 09:43
Technical/Mechanical
Deadline: 12 Dec 2016
Nutrition-Sensitive Agriculture Project Officer - 2 Posts
24 Nov 2016 07:06
Health Professionals
Deadline: 04 Dec 2016
budget officer
23 Nov 2016 08:14
Administrative
Deadline: 01 Dec 2016
Community Engagement Specialist
23 Nov 2016 06:02
Social Services
Deadline: 01 Dec 2016
Monitoring and Evaluation Officer
07 Sep 2016 09:27
Administrative
Deadline: 18 Sep 2016
Coopera teWith Us »
We are looking for partners all over the world to work with bizcyclone.com Interested persons and companies please contact us on email - Details >>