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Internal Auditor (Information System) – Grade KPC 6
a) Job Specifications
i. Apply professional accounting and auditing principles and standards to test and evaluate complex information technology and operational systems
ii. Play a key role in advising and providing assurance to the business functions on risks relating to the information systems
iii. Audit the network environment, security management systems, logical access control systems and databases
iv. Review application of COBIT principles
v. Run scripts for the purpose of continuous auditing of mission-critical systems
vi. Assist in information technology and other fraud investigations
b) Person Specifications
i. Bachelor’s degree in computer science or information technology from a recognized university
ii. Professional qualifications such as CISA, CISM, CISSP
iii. Professional qualifications in accountancy and auditing (e.g. CPA, ACCA & CIA) and registration with the relevant professional body (e.g. ICPAK, IIA) will be an added advantage
iv. At least four (4) years relevant practical experience in information systems audit in a reputable organization.
v. Proficiency in Computer applications.
vi. Demonstrated competence in work performance.
c) Key Skills and Competencies
i. Knowledge in the use of an audit management software (e.g. Teammate)
ii. Knowledge of UNIX environment, Oracle and Network infrastructure
iii. Outstanding analytical skills with knowledge of use of Computer Aided Audit Tools (CAATS) e.g. ACL
iv. Demonstrate deep understanding of the audit process, controls and procedures
v. Excellent interpersonal and communication skills
vi. Demonstrate ability to write timely constructive and actionable audit reports. Knowledge of COBIT framework will be an added advantage.
All applications should be received not later than Tuesday, 19th October 2021.
Kenya Pipeline Company is an equal opportunity employer committed to diversity and gender equality.
Women and persons with disability are encouraged to apply.
Please note that only shortlisted candidates will be contacted. Any form of canvassing will lead to automatic disqualification.