Information Systems Auditor

Company Details

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Industry: Hospital & Health Care
Description: Gertrude’s Children’s Hospital is a not-for-profit Children’s Hospital established in 1947. Gertrude’s Children’s Hospital is the most established paediatric hospital in Eastern and Central Africa, providing healthcare to children in Kenya as well as those referred from neighbouring countries. The h… Gertrude’s Children’s Hospital is a not-for-profit Children’s Hospital established in 1947. Gertrude’s Children’s Hospital is the most established paediatric hospital in Eastern and Central Africa, providing healthcare to children in Kenya as well as those referred from neighbouring countries. The hospital attends to over 300,000 outpatients annually through a network of 15 facilities in and around Nairobi and admits over 9,000 patients annually at its 100-bed facility located at Muthaiga, Nairobi. Gertrude’s Children’s Hospital is licensed to provide healthcare to children and teens up to 21 years, and provides the full range of healthcare services including preventive care, accident and emergency, outpatient care, inpatient medical and surgical care, and rehabilitation services. The hospital provides specialist care covering more than 20 aspects of paediatric specialisation, and also runs a teens’ clinic providing comprehensive healthcare to teenagers and young adults. Gertrude’s Children’s Hospital is licensed and recognised as a Level 5 Healthcare Facility, a Tertiary Referral and Teaching Children’s Hospital. The hospital operates on a self-sustaining financing model through charging fee for services. With a staff complement of 750, the hospital employs 90 doctors and 250 nurses directly and works with more than 200 independent specialist consultants to provide high quality healthcare services. The hospital allocates substantial resources towards staff training and development with greater emphasis on specialised training. The hospital has a fully accredited Ethical Review Board that oversees research activities which range from operations research to clinical trials. The Gertrude’s Institute of Child Health and Research which coordinates all training activities provides specialised training for nurses as well as accredited short courses in resuscitation, among others. View more View less

Job Details

Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Nairobi County, Kenya
Closing Date: Undisclosed
Salary: Not specified
Other Pay: Benefits
Job Category: Telecommunications

Job Description

Role Summary:

  • The Information Systems Auditor ensures independent assurance and advisory support for the Hospital’s information systems. This includes governance, risk management, internal controls, information security, compliance, and responsible technology use. The role safeguards patient, staff, and organizational information, maintains clinical and business operations, optimizes digital system usage, and promotes the responsible adoption of emerging technologies like AI, automation and data analytics.

Qualifications

  • A minimum of 3 years’ relevant experience in Information Systems audit, IT risk management, compliance assurance or related areas, at least 1 of which in a supervisory or management capacity, preferably within a hospital or other regulated healthcare environment.
  • Working knowledge of Hospital/Health Information Systems, Electronic Medical Records, ERP systems, databases, networking, web application development, cloud technologies and health data exchange standards such as HL7/FHIR.
  • Good understanding of COSO ERM, COBIT 2019, ISO/IEC 27001, ISO 27799 and applicable data protection and digital health regulatory requirements.
  • Working knowledge of AI governance, AI risk management, model validation, responsible use of generative AI, automation controls and the audit implications of AI-enabled healthcare, administrative and reporting systems will be an added advantage.
  • Experience using data analytics, CAATs or audit management tools such as ACL/Galvanize, IDEA, TeamMate+ or similar platforms will be an added advantage.
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