New KCC Information Systems Auditor Job in Kenya

New KCC Information Systems Auditor Job in Kenya
February 12, 2015 Job Description

New Kenya Co-operative Creameries Limited is one of the leading Dairy Companies in the Country known for its world class brands that include KCC Butter, Ghee, Gold Crown, Safariland and Mala among others.
We are seeking to recruit a dynamic and result driven person to fill the following vacant position:-


Information Systems Auditor
Ref: HR/ISA/05/01/2015

Job Purpose: Reporting to the Chief Manager, Internal Audit, Risk & Compliance, and the holder will undertake reviews of the NKCC’s ICT infrastructure and provide assurance to management on the adequacy of the system controls.

Key Responsibilities

Conduct regular risk assessments in the NKCC’s Information System and recommend measures to mitigate them.
Develop annual Information Systems audit plan, programmes and schedules on priority basis.
Audit automated systems and information technology in all areas of the NKCC
Establish extend of compliance of automated systems and information technology
Provide support to other assurance processes
Review, test and rate controls of system security from access to disaster recovery plan
Extract data from complex computer systems to facilitate audit compliance and substantive testing procedure by use of CAATS.
Identify suitable audit areas and approaches when the information systems strategy changes.
Prepare audit reports and carry out audit follow-ups on completed audits.
Qualifications and Competencies
Bachelor’s Degree in Information Systems/Computer Science/ Computer Engineering and any other related field
Certified Information Systems Audit (CISA)/Certified Information Security Manager (CISM)
CPA /ACCA qualification will be an added advantage
5-6 years’ experience in Information Systems Audit
Experience auditing an ERP environment. Working knowledge on SAP will be added advantage.
Sufficient understanding of diverse information systems environment and architecture, software, computer operations and systems lifecycle.
Knowledge and experience in the use of CAATS/auditing software is desirable.
Knowledge of information systems governance and security principles and practices.
Essential Skills
Excellent written and verbal communication, numerical, analytical and report writing skills.
Must be proactive and innovative keeping abreast with technological advancements.
Working knowledge of SAP will be an added advantage.
Must have ability to work independently with minimum supervision and a team player with good interpersonal skills.

How to Apply

If you meet the above minimum requirements please send your applications, Curriculum Vitae, indicating current salary, copies of certificates, testimonials and contacts of at least three referees and daytime telephone contacts to reach the undersigned not later than 20th February 2015.

Managing Director
New Kenya Co-operative Creameries
P.O. Box 30131 – 00100 GPO
Nairobi.

eMail: recruitment@newkcc.co.ke

For more information please visit our website www.newkcc.co.ke

New KCC is an equal opportunity Employer and persons with disabilities are encouraged to apply