System Audit Officer

Location: Nairobi

Job Reference: AFL/608/2024

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Job Title: System Audit Officer

Number of Vacancies: 1

Our client, a deposit-taking (DT) Sacco based in Nairobi, is seeking to fill the role of System Audit Officer.

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Job Summary

The System Audit Officer will report to the Head of Risk and Compliance. The primary responsibility of this role is to ensure the integrity and security of the Sacco’s Information Systems. This involves conducting reviews, ensuring compliance with established policies and procedures, identifying risks or breaches, and recommending measures to strengthen information security.

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Key Responsibilities

• Conduct Thorough Reviews: Perform detailed reviews of system controls and procedures to ensure they meet security and integrity standards.
• Ensure Compliance: Maintain adherence to data integrity and security policies across all information systems.
• Develop Strategies: Create and implement strategies for system improvements and risk mitigation.
• Audit Tools: Utilize computer-assisted audit tools for effective and efficient analysis.
• Set Objectives: Coordinate with management and IT staff to set audit objectives and scopes.
• Report Preparation: Prepare comprehensive reports documenting audit processes and findings.
• Follow-Up: Ensure recommendations from audits are implemented and effective.
• Knowledge Update: Stay current with technology advancements and audit standards.
• Collaborate: Work with audit teams and external auditors to ensure comprehensive audit coverage.
• Support Audit Committee: Assist the Head of Internal Audit in coordinating Audit Committee affairs and preparing quarterly reports.
• Champion Internal Controls: Promote Internal Control, Risk Management, and Corporate Governance within the organization.
• Conduct Reviews: Perform information control reviews, including system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Execute Audits: Conduct operational, compliance, financial, and investigative audits as assigned.
• Other Duties: Perform any other duties as may be assigned from time to time.

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Qualifications and Experience

• Educational Background: A University graduate, preferably in Information Systems Management (Computer Science), Business Administration, or a related field.
• Certifications:
  • Certified Information Systems Auditor (CISA)
  • Certified Public Account (CPA section 4)
• Experience: At least 5 years of information system audit experience, preferably in the financial services industry.

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Key Skills and Attributes

• Interpersonal Skills: Excellent interpersonal, communication, and presentation skills.
• Report Writing: Strong report writing skills.
• Analytical Skills: Strong business and financial analytical skills.
• Technical Knowledge: Knowledge of computerized audit techniques.

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How to Apply

Interested and qualified applicants should forward their applications in PDF format. Clearly indicate the “Job Title” and “Reference Number” in the subject of the email. Applications should be sent to recruit@amazonfronts.co.ke. All applications must be received by close of business on Wednesday, 7th August 2024.

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Amazon Fronts Ltd is an equal opportunity employer and does not charge an application processing fee to candidates.

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About the Company

Amazon Fronts Ltd is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Our inclusive culture empowers all employees to thrive and be the best versions of themselves.

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Benefits of Working with Us

Competitive Pay and Benefits

• Salary Transparency: Competitive salary with clear progression.
• Bonuses: Opportunities for performance-based bonuses.
• Tuition Reimbursement: Support for continuing education.
• PTO: Generous paid time off to support work-life balance.
• Growth Opportunities: Clear paths for career advancement.
• Remote Work: Options for remote work where applicable.

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Company Culture

Our company values a supportive and inclusive culture where every team member is valued. We strive to create an environment where employees can grow professionally and personally. We are committed to fostering diversity and inclusivity, ensuring all employees feel welcome and supported.

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Employee Development

We invest in our employees through professional development opportunities, ensuring continuous growth and skill enhancement. Our commitment to employee development is a cornerstone of our success, providing numerous opportunities for training and career advancement.

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Work Environment

• Collaborative Atmosphere: Work alongside a dedicated and supportive team.
• Innovative Projects: Engage in challenging and rewarding projects.
• Modern Facilities: Work in a state-of-the-art office environment.

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TELEGRAM CHANNEL: CLICK HERE TO JOIN

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Wishing You the Best

We wish all applicants the best in their job search and remind them that our website is committed to attracting and retaining the best employees from all races and backgrounds in our continued effort to become a better development partner. We are an equal opportunity employer and do not charge any application/recruitment fee, whether refundable or not.

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Focus Keywords:

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