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INFORMATION SYSTEMS AUDITOR
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Posted: 28 Jul 2017 08:32
Deadline: 31 Jul 2017
Category: IT/Software
Location: Africa , Kenya , Nairobi
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
Employer: Nation Media Group
About Company: The Nation Media Group (NMG) founded by His Highness the Aga Khan in 1959 has become the largest independent media house in East and Central Africa. It has been quoted on the Nairobi Stock Exchange since the early 1970s. As the leading multi-media house in the East African region, it has print as well as electronic media and the Internet which attracts a regular readership quite unparalleled in the region.
Email: nationmedia@gmail.com
Phone: N/A
Contact name: MD
File: Download
Requirements
Bachelor's Degree in preferably in Computer Science or Information Systems, Business or related field
from a recognized University;
Professional certification in IT Audit and Security e.g. Certified Information Systems Auditor (CISA)
or Certified Information Security Manager (CISM) or CISSP (Certified Information Systems Security
Professional);
At least 3 years' information systems audit experience specializing in Information Systems from a
reputable audit firm or extensive experience in Information Systems audit within an internal audit
function;
Demonstrable knowledge in concepts of risk assessment and control;
Knowledge and experience in the use of electronic audit file management system and CAAT's;
Detailed knowledge of information systems governance and security principles & practices;
Excellent communication, analytical and report w riting skills;
Attention to detail, result oriented, good organizational skills and ability to work independently or
within a team within strict deadlines;
Demonstrable experience in disaster recovery and business continuity management concepts and
practices.
Conditions
N/A
Responsibilities
Plan, execute and manage assigned risk based information systems audit engagements to ensure
quality audit approach, achievement of set objectives and completion within the agreed schedule;
Conduct compliance reviews to ensure business Information systems comply with IT standards and
best practice;
Sup port the financial auditors in identifying high level information system risks;
Undertake continuous risk assessment of the Information Technology environment including IT
operations, infrastructure and key business application systems and make recommendations to
improve internal control and operational effectiveness and efficiency;
Offer advice to management o n risk and control through participation in the Implementation of
business applications and new technologies;
Provide support to auditees on the implementation of recommended technical solutions to manage
identified risks;
Monitor and review the adequacy and effectiveness of the information security measures in place for
maximum protection of company information assets;
Support other risk and control functions in ensuring processes, business practices and internal controls
are effective in managing technological risks;
Assist in the annual risk assessment process and generation of the annual audit plan;
Communicate and review audit results with stakeholders and ensure positive management
commitment to implementation of audit recommendations;
Champion maximum use of Computer Assisted Audit Tools e.g. Teammate. ACL etc. by training other
audit staf f in the use of CAA T's;
Conduct assigned investigations affecting information systems;
Follow up on information systems audit recommendations to ensure they are implemented on a timely
basis.
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