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Systems Internal Auditor

4 months ago


Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

About Catholic University of Eastern Africa

The Catholic University of Eastern Africa (CUEA), like most other universities, commenced as a graduate school of theology known as the Catholic Higher Institute of Eastern Africa (CHIEA). Founded in 1984 by the regional ecclesiastical authority known as the Association of Member Episcopal Conferences of Eastern Africa (AMECEA), it serves member countries such as Eritrea, Ethiopia, Kenya, Malawi, Sudan, Tanzania, Uganda, and Zambia.

Job Responsibilities

  • Assessing the day-to-day ICT controls for accurate transaction processing.
  • Auditing and reviewing data and information from ICT systems.
  • Reviewing internal controls of existing and new ICT applications, products, conversion, and services.
  • Conducting independent Information Systems audits to identify control and security risks.
  • Evaluating both existing and new applications, operating systems, technologies, and networks.
  • Performing and reviewing operational audits and system development audits.
  • Providing support for data analysis and extraction to audit staff.
  • Performing any additional duties assigned by the supervisor.
Minimum Requirements
  • Bachelor's degree in Information Technology or equivalent from a recognized university.
  • Minimum of 3 years of experience in auditing IT processes.
  • Certified Systems Information Auditor (CISA) certification.
  • Knowledge of computer-aided audit techniques and emerging Accounting and Auditing standards.