Safaricom Sacco Ltd was founded in May 2001 to provide members with the opportunity to access credit and savings to develop and improve their economic and social status.
The initial membership was 222 members all from the Parent Company – Safaricom Ltd.
In 2011, Safaricom Sacco Ltd revised its By-Laws to open the common bond to include Employees from related Technology Companies, Safaricom Partners, other Corporate Institutions as per mandated by the board, Diaspora, Individuals introduced by Sacco Members, Chama’s, Spouses of Members & their Children above 18 Years.
Job Summary
Safaricom Sacco Ltd. is a dynamic Savings and Credit Co-operative Society committed to excellence and quality service, providing members with an opportunity to improve and develop their social and economic status. As part of our growth strategy, we are recruiting top talent to join the innovative and transformative team in delivering success to our stakeholders. The position holder will report to the Risk Ethics and Compliance Manager.
Qualifications:
- Bachelor’s degree in Computer Science or Business related field
- Certified Information Systems Auditor (CISA)
- Certified Public Accountant (at least Part 2) would be an added advantage
Experience:
Minimum of 5 years working experience 3 of which should be in a similar role.
Key Competences:
- Excellent understanding of auditing concepts and practices
- In-depth knowledge of information systems, ICT security, and related internal controls
- Very strong analytical and problem solving skills
- Strong communication and presentation skills
- Interpersonal skills
- Independence of mind with ability to defend position on significant issues
- Highly organized and detail oriented
- Results-oriented and self-driven
Responsibilities
- Performs general and application control reviews for simple to complex computer information systems.
- Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Conduct internal forensic investigations and audit
- Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
- Maintains and develops computerized audit software.
- Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
- Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
- Follows up on audit findings to ensure that management has taken corrective action(s).
- Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.
- Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
- Conduct operational, compliance, financial and investigative audits, as assigned.
- Promote an environment founded on Safaricom SACCO values of Customer focus, Integrity, Reliability and Innovation.
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