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Senior Systems Internal Auditor at M-KOPA Kenya Ltd



3 months ago

Job Description

Perform general and application control reviews to include system development standards, operating procedures, systems security, programming controls, communication controls, backup and disaster recovery, and system maintenance. • Direct and/or perform reviews of internal control procedures and security for systems under development before deployment. • Provide advice to management on designing, implementing and enhancing internal controls in the areas of technology in M-kopa IT Operations Domain. • Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions. • Prepare and present written and oral reports or other technical information in a concise and accurate manner for management. • Working with stakeholders to identify key automated controls, developing a roadmap to ensure tests are developed to monitor key controls to achieve real time audits over all key cycles in the company.

Required Knowledge, Skills, and Abilities

  1. Minimum level of experience, skills and competencies, licences & certifications and education required to perform effectively in the role
  2. Experience • Minimum of 8 years IT Audit experience within an established Internal Audit function and/or a reputable external audit firm
  3. Skills • Good knowledge of key IT applications supporting core business processes and business assurance • A history of leading teams of auditors in successfully delivering audit engagement, either from an internal audit or external advisory capacity
  4. • Well versed in knowledge of IT frameworks

Education + Experience

  1. • Degree in Computer Science, IT, Business Information Systems (or related technical /business field) from a recognized university
  2. • Holder of Certified Information Systems Auditor (CISA) designation is a must
  3. • Other qualifications e
  4. g CPA, CISM, would be an added advantage