KCA University is dedicated to excellence in education, research, and professional development. As part of our commitment to institutional integrity and operational efficiency, we are seeking a highly skilled Internal Auditor – Information Technology (ICT) and Internal Controls to join our audit and risk management team. This position is integral to evaluating and improving the University’s IT risk management, cybersecurity, internal controls, and overall IT infrastructure security.
The job holder will conduct regular internal control assessments of the University’s Information Systems and IT Infrastructure, ensuring the effectiveness of IT-related policies, procedures, and controls to mitigate security risks and enhance system reliability.
Key Responsibilities
IT Audit and Risk Management
- Contribute to the development of an annual risk-based audit plan and execute audit assignments as per the approved work plan.
- Perform IT security audits, evaluating the security, reliability, and effectiveness of network systems, operating environments, and data center infrastructure.
- Assess IT management policies and procedures, including change management, disaster recovery planning, data integrity, database administration, user controls, and information security.
- Develop and maintain the University’s IT Risk Assessment framework under the oversight of the Head of Internal Audit.
- Review and test compliance with IT controls to ensure the integrity of digital operations and governance.
- Conduct pre and post-implementation system audits to ensure alignment with University objectives and secure IT processes.
Internal Control and Compliance
- Evaluate whether IT resources and systems align strategically with the overall mission and goals of the University.
- Develop data analysis tools to enhance audit effectiveness and provide insights for risk mitigation strategies.
- Conduct follow-up audits to ensure implementation of audit recommendations from the University Council, Audit Risk and Compliance Committee, and External Auditors.
- Assist in IT fraud investigations and report findings with recommendations for corrective measures.
- Undertake consulting, governance, and risk management assignments as required.
- Prepare comprehensive audit reports with clear recommendations for continuous improvement.
- Conduct operational and financial audits to assess efficiency and compliance with policies and regulations.
IT Security and System Effectiveness
- Conduct cybersecurity assessments, ensuring vulnerabilities are properly identified and mitigated.
- Coordinate the scope and performance of security reviews in collaboration with business units and external security experts.
- Conduct application system audits to assess transaction completeness, accuracy, and internal controls.
- Review IT system utilization to ensure compliance with best practices in IT security and governance.
Qualifications and Experience
- Bachelor’s Degree in Information Systems, Computer Science, Business Information Technology, or a related field from a recognized university.
- Certified Information Systems Auditor (CISA) certification.
- Certified Public Accountant (CPA) II qualification.
- Proficiency in Computer-Aided Audit Techniques (CAATs).
- Strong knowledge of Risk Management Principles.
- Proficiency in Microsoft Office Suite Applications.
- At least five (5) years of relevant work experience, with a minimum of two (2) years performing Information Systems Audits.
Key Skills and Competencies
- Strong analytical and problem-solving skills.
- Excellent report-writing and documentation abilities.
- Effective communication and interpersonal skills.
- High attention to detail and ability to manage multiple priorities.
- Advanced data analysis and interpretation skills.
- Strong ethics, integrity, and confidentiality in handling audit matters.
How to Apply
Interested candidates who meet the above requirements should submit their application letter, along with:
- Detailed Curriculum Vitae (CV) with three professional referees.
- Certified copies of academic and professional certificates.
- Copy of a valid Kenya National ID.
- KRA PIN Certificate.
Applications should be submitted via the official application form at:
httpsforms.gle/Kvd3RoyDcjVQfhmm8 by February 14, 2025.
Only shortlisted candidates will be contacted.
Address Applications to:
Head of Human Capital Management
KCA University
P.O. Box 56808-00200, Nairobi, Kenya
Website
Important Notes
- KCA University is an equal-opportunity employer, encouraging applications from all qualified individuals regardless of gender, disability status, or background.
- Any form of canvassing will lead to automatic disqualification.
- The University does not charge any fees during the recruitment process.
