JOB PURPOSE

The job holder is responsible for evaluating the authorization, accuracy, completeness, and timeliness of transaction processing and controls in operating systems. Review application systems and business procedures to determine if they are achieving business objectives.

FUNCTIONS / KEY RESULTS EXPECTED

Performing general and application control reviews for simple to complex computer information systems.

Performing information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

Performing reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

Maintains computerized audit software.

Preparing audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.

Preparing written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to Manager Internal Audit and Risk.

Advice staff on various operational issues related to computerized information systems, and on general business operations as needed.

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

Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.

Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.

Make recommendations on disruptive IT infrastructure innovations.

Maintain confidentiality and integrity of the society’s information.

Conduct operational, compliance, financial and investigative audits, as assigned.

IMPACT ON RESULTS

The key results of the role have an impact on the overall efficiency and effectiveness of the Society in defining how the organization will use processes, people and other resources to ensure effective and efficient use of ICT in enabling the Sacco to achieve its goal.

QUALIFICATIONS AND REQUIREMENTS

Bachelor’s Degree in Information Technology/ a related field

Certification in Information Systems Auditor (CISA)/ Certified Fraud Examination (CFE)

CPA/ ACCA intermediate qualifications will be an added advantage

Minimum experience of five years working in IT

KEY SKILLS AND COMPETENCES

Expert in Microsoft Systems

Ethical hacking

Systems trouble shooting

Database administration- Microsoft SQL DB Management

Networking and – Server Management

IT security