Stima DT Sacco – Information Systems Auditor (Re-Advertisement).

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Reporting to the Head of Internal Audit, the Information Systems Auditor will provide objective and independent assurance to management that the Information systems in place are appropriate, well utilized, reliable and secure while giving commensurate recommendations on areas of improvement.

Key Tasks and Responsibilities:

  1. Performing individual Internal Audit projects, as part of implementing the overall approved Internal Audit Plan.
  2. Developing the scope and performing Information Systems audits, both technical and end-user across the Sacco’s Operations in line with Internal Audit Methodology, processes, procedures, and timeframes and preparing Internal Audit reports with recommendations for improvement as appropriate.
  3. Provide support to the Head of Internal Audit in coordinating the affairs of the audit committee including providing information required for preparation of quarterly committee reports
  4. Ensuring that access to electronically stored corporate information is adequately protected and managed appropriate to the risks.
  5. Testing the adequacy and effectiveness of systems control measures.
  6. Making maximum use of Computer Assisted Audit Tools e.g., IDEA by automation of audit tests for use by the entire Audit department.
  7. Continuous monitoring of sensitive functional and operating units, focusing on financial, IT and operational aspects.
  8. Performance of special Audits and Investigations as and when called upon.
  9. Championing internal control, risk management and corporate governance concepts
  10. Any other duties that may be assigned from time to time.


  • Degree in Information Systems or Computer Science.
  •  Professional Certification in IT Audit, Risk and/ or Security e.g., CISM, CISSP, CISA, or CRISC required.
  •  CPA, CIA, CFE and related qualifications will be an added advantage
  •  Minimum three (3) years working experience at equivalent position in a financial institution preferably in a Bank.
  • Have demonstrated professional competence in Information Systems Auditing or equivalent.
  •  Excellent interpersonal, communication and presentation skills with the ability to interact effectively with all levels of management and staff.
  • Knowledge in audit tools & techniques including process mapping, control identification & analysis and design of audit tests.
  •  Strong Business and Financial Analytical skills

Qualified applicants should apply on or before 5:00pm on Friday, 25th November 2022 using the link provided in the Society’s website.


Only Shortlisted Candidates will be contacted.