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Principal Internal Auditor, Information Systems
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Posted: 12 May 2017 12:56
Deadline: 15 May 2017
Category: Accounting/Finance
Location: Africa , South Sudan
Employment: Full-Time
Experience: From 7 year(s)
Education: Bachelor
Salary: Negotiable
About Company: Energy Regulatory Commission is established under the Energy Act, 2006. Following the operationalization of the Energy Act, 2006, with effect from July 7 2007, the Electricity Regulatory Board (ERB) became Energy Regulatory Commission
Email: info@erc.go.ke
Phone: +254 20 2847000
File: Download
Requirements
 Bachelor’s degree in Computer Science, ICT or their equivalents
from a recognized university;
 CISA or CIA or CFE qualification is a must;
 Professional qualifications in Cyber security will be an added
advantage;
 A minimum of Seven (7) years of relevant experience, two (2)
years of which shall have been in management level;
 Membership in a recognized and relevant professional body;
 Sound analytical skills; and
 Must be attentive to detail and able to work under minimum
supervision while at the same time maintaining high quality
work standards.
Conditions
N/A
Responsibilities
 Carry out information systems audit, review existing internal
control systems and procedures and reports for effectiveness;
 Carry out compliance audits for information systems
management procedures and ensure departmental compliance
to the established control framework;
 Identify auditable areas and carry out risk analysis of the
Commission’s processes, including cyber security and fraud risk
assessment;
 Implement policies and establish procedures covering the scope
of audit;
 Carry out routine information systems audit investigations on
areas identified by Management;
 Participate in the maintenance and documentation of internal
audit standards, policies and practices; and
 Follow up on findings of audit reports and their
recommendations to ensure adequacy and timeliness of
correction or implementation
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