Information Systems Auditor at Kenya Commerce Exchange Service Bureau (Kenex)

The holder will perform detailed evaluation of internal controls and review of computer information systems both on internal and external engagements. He/she will report to the Head of Internal Audit department.

• Perform general and application review of computer information systems.

• Perform information control reviews to include system development standards, operating procedures, system 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 and/or enhancements to current systems.

• Recommend revisions to audit procedures to enhance efficiencies. Review internal controls by evaluating the adequacy of system controls and recommend improvements.

• Develop and administer risk-focused reviews for IT systems.

• Collaborate with departments to improve security compliance, manage risk and boost effectiveness.

• Prepare audit planning memoranda, audit programs and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.

• Prepare and present written and oral reports, and other and other technical information in a pertinent, concise, and accurate manner for distribution to Management.

• Follow up on audit findings to ensure that the corrective action(s) has been taken.

• Maintain currency of knowledge with respect to relevant technology, equipment, and/or systems.

• Conduct operational, compliance and investigative audits, as assigned. Perform miscellaneous job-related duties as assigned.

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