jobs national audit office,nafasi za kazi serikalini,ajira 2020
Employer: National Audit Office (NAOT)Post Category(s): IT and Telecom
Job Application Timeline: 2020-05-07 2020-05-21
Job Title: ICT officer II (Information System Auditor) Grade II
Number of Posts: 9 posts
DUTIES AND RESPONSIBILITIES
- To Provide assurance services to financial auditors on the effectiveness of automated controls in application systems that have impact on financial statements.
- To perform any other related duties assigned by the Supervisor.
- To Perform general and application control reviews for simple to complex computer information systems to ensure valid, reliable, timely, and secure input, processing, and output.
- To Follow up on audit findings and assess implementation of audit recommendations to audited entities.
- To Perform reviews of clients’ information controls to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- To Assist financial auditors in extraction of data from various computer systems and perform data analysis based on the audit objectives;.
- To Communicate audit results to audit clients and ensure positive management commitment to implement the given recommendations.
- To Prepare annual risk based IS audit plans and coordinate their implementations.
- Adequate and timely maintenance of IS audit supporting evidence in Teammate Audit Management System.
- To Perform reviews of internal control procedures and security for systems under development and/or enhancements to the existing systems.
- To Prepare and present IS audit reports and other technical information to relevant parties.
- To Prepare a database of all IT systems in the government sector which will be updated on continuous basis and will form the information system (IS) Audit universe and basis for IS audit.
- To Develop an IS audit strategy to cover all areas under audit, define scope, plan resources, nature, timing, and extent of the audit in accordance to ISACA, ISSAI and INTOSAI standards.
- Bachelor Degree either in Computer Science, Information Technology, Computer Engineering or equivalent qualifications.
- Having CISA certification will be an added advantage.
REMUNERATION TGS E
Deadline for receiving applications is 21 May 2020
