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INFORMATION SYSTEMS AUDITOR – V/FT/34/2021 – 1 POST
Duties and Responsibilities
i. Ensuring that IT systems are adequately protected, provide reliable information, and are properly
ii. Make sure that IT systems are well protected and able to function properly.
iii. Performing audits of the information technology governance structure, general, and data application
controls, data integrity, and system security.
iv. Provide recommendations and guidance on IT issues to leadership, perform periodic risk assessments,
and propose and prioritize audits based on risk.
v. Conduct information control reviews to include system development standards, operating
procedures, system security, programming controls, communication controls, backup and disaster
recovery, and system maintenance.
vi. Should be current on the latest computer technology, equipment, or systems.
vii. Input of the Annual Internal Audit Plan
viii. Providing support for sophisticated data analysis and extraction through computer assisted audit
ix. Develop audit programs and test for tasks being carried out.
x. Discuss any internal audit findings and agree on the way forward; thereafter follow up
implementation of audit recommendations.
xi. Perform investigative and forensic audits as may be required from time to time.
xii. Supporting financial and/or operational audits on specific audit assignments involving advanced IT
Minimum Qualifications and Experience
i. Bachelor’s degree in Business or IT or any other relevant / related field.
ii. Professional Qualifications / Membership to a relevant professional body.
iii. Certified Internal Systems Auditor (CISA); or CISM; and CAATs.
iv. Technical Expertise IPPF and Information Systems Auditing Standards, Governance, Risk and
Control and Business Acumen.
v. Proficiency in computer applications.
vi. Experience in a healthcare institution is an added advantage.
vii. At least three (3) years’ relevant working experience .
Soft Skills and Competencies Required
i. Communication skills
ii. Organizational skills
iv. Analytical skills
v. detail oriented
vi. Team player
Download Application Form
If your background and competencies match the specifications of the position above, please apply online via:
For all applications, please indicate the subject as follows: JOB APPLICATION – [JOB REFERENCE NUMBER].
Please note that you have to attach the Application Form, Application Letter, Curriculum Vitae and Practicing License ONLY.
Address your applications to:
The Chief Executive Officer
Kenyatta University Teaching, Referral & Research Hospital
P.O. Box 7674 – 00100 GPO
The deadline for the receipt of all applications is 18th January 2022.
Only shortlisted candidates will be contacted. All successful candidates must fulfill the requirements of Chapter Six of the Constitution of Kenya 2010, including;
- Certificate of good conduct from the Directorate of Criminal Investigations
- Clearance Certificate from the Higher Education Loans Board (for University graduates only)
- Tax Compliance Certificate from the KRA
- Clearance from Ethics & Anti-Corruption Commission
- A report from an approved Credit Reference Bureau
Any form of canvassing will lead to immediate disqualification.
KUTRRH is an Equal Opportunity Employer.
YOUTH, WOMEN AND PEOPLE LIVING WITH DISABILITY ARE ENCOURAGED TO APPLY