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Information Systems Auditor Job CUEA
IT Jobs. Catholic University of Eastern Africa Jobs
Qualifications & Requirements
- A Bachelor’s degree in Information Systems, Computer Science, Information Technology, Business Information Systems, or a related field from a recognized university.
- Partially qualified or final accounting or auditing qualification, such as CIA, CPAK or equivalent qualification, will be an added advantage.
- A minimum of three (3) years of relevant experience in IT audit, information systems risk management, cybersecurity, or IT compliance in a reputable organization.
- Experience in auditing ERP systems will be an added advantage.
- Exposure to IT audit and data analytics tools will be an added advantage.
- Strong knowledge of IT governance frameworks, ability to identify, assess, and evaluate IT-related risks, including access controls, system vulnerabilities, and data integrity risks.
- Excellent analytical, documentation, and report-writing skills.
- Effective communication and presentation skills, including the ability to explain technical issues to non-technical stakeholders.
- Strong attention to detail and problem-solving ability.
- Ability to work independently and meet strict deadlines.
- High levels of integrity and ethical conduct consistent with the mission and values of the University.
Key Duties & Responsibilities
- Assist in the preparation and implementation of the risk-based IT audit plan aligned with the University’s internal audit strategy.
- Conduct information systems audits, including reviews of IT governance, system security, data integrity, system development, and disaster recovery processes.
- Evaluate general IT controls, application controls, and user access management across institutional systems.
- Review ERP systems, databases, and digital platforms to assess system configuration, security, and compliance with institutional policies.
- Identify IT-related risks and recommend appropriate mitigation measures to strengthen system security and operational resilience.
- Prepare comprehensive IT audit reports and present findings and recommendations to management.
- Conduct follow-up reviews to verify the implementation of agreed IT audit recommendations.
- Support investigations involving suspected IT irregularities, data breaches, or system misuse.
- Provide advisory support to management on emerging IT risks, cybersecurity, and technology governance.
- Ensure audit assignments comply with professional standards issued by the Institute of Internal Auditors and recognized IT audit frameworks such as ISACA.
How to Apply
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