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Reporting to the Principal Internal Auditor, the Senior Internal Auditor- Information
Systems will be responsible for performing information systems audits to establish
whether the systems are safeguarding the Commissions assets, maintaining
the integrity of stored and communicated data, effectively supporting the
Commission’s objectives, and operating efficiently.
Duties and Responsibilities
i. Assist in the engagement planning process for system audits.
ii. Identify and analyze level of threat and potential risk to the Commission’s
iii. Conduct continuous risk assessment of the information technology
environment including operating systems, network infrastructure and
applications at the Commission and make appropriate recommendations to
improve internal control and operational effectiveness and efficiency.
iv. Evaluate the design and operational effectiveness of IT controls.
v. Test adequacy and effectiveness of IS control measures and recommend
corrective measures to be undertaken in areas of weakness.
vi. Perform the audit procedure for the assigned activities, prepare working
papers and documenting the audit findings.
vii. Undertake special audits as and when called upon and make maximum use
of Computer Assisted Audit Tools (CAATs) like IDEA.
viii.Prepare draft audit reports and submit to the immediate supervisor for review
ix. Ensuring timely implementation of system audit plans.
x. Assist in the preparation of audit programs of ICT and infrastructure projects
xi. Follow up with management on action taken to implement audit
Minimum Qualifications and Experience
1. Bachelor’s Degree in a business related course and qualified as a CISA, CISM,
CGEIT and CRISC OR Bachelor’s degree in Information Technology, Computer Science or
equivalent qualification from a recognized institution. Applicants with CISA, or
CISM, CGEIT, CRISC will have an added advantage.
2. Understanding of business processes and ability to identify key process risks
and internal related controls.
3. A minimum of 3 years of experience.
1. Good interpersonal skills.
2. Analytical, organization and problem-solving skills with high attention to
3. Ability to maintain the highest standards of ethics, confidentiality and
4. Good communication, report writing and presentation skills.
5. Self-driven individual with ability to work under minimal supervision
How To Apply:
Interested and qualified applicants should apply through the recruitment portal
on TSC Website.
Applications should be received on or before 1st September, 2021.
No manual applications will be considered.