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Senior Internal Auditor Job TUM
Audit Jobs In Kenya. Technical University of Mombasa Jobs
Professional Requirement
- Must possess a Master degree in Accounting/Finance/Computer Science/ Information Technology or a relevant field from an accredited/recognized institution;
- Must possess CPA Part II or equivalent;
- Must possess at least three (3) years relevant experience as an Information Systems Auditor at Grade 11N OR comparable duties and responsibilities.
- Must be a Certified Information Systems Auditor (CISA).
OR
- Must possess a Bachelor degree in Accounting/Finance/Computer Science/ Information Technology or related field from an accredited/recognized institution;
- Must possess CPA (K) or equivalent;
- Must possess at least three (3) years relevant experience as an Information Systems Auditor at Grade 11N OR comparable duties and responsibilities.
- Must be a Certified Information Systems Auditor (CISA).
Duties and Responsibilities
- Design and implement comprehensive annual audit programs encompassing both financial and information systems reviews.
- Oversee the audit schedule to ensure assignments are completed on time and in accordance with plan.
- Evaluate the design and operating effectiveness of internal controls to support business objectives.
- Conduct risk-based audit engagements, identify control deficiencies, and propose actionable enhancements.
- Verify compliance with applicable legislation, regulatory requirements, internal policies, and professional auditing standards.
- Continuously refine audit methodologies to reflect changes in best practices and regulatory mandates.
- Assess the robustness of controls within IT environments—including cybersecurity measures, data-protection protocols, and change-management processes.
- Review and advise on IT governance policies, procedures, and third-party agreements.
- Perform vulnerability assessments and penetration testing, and evaluate incident- response preparedness.
- Monitor emerging information-systems risks, offering expert guidance on mitigation strategies.
- Provide support during security incident investigations and contribute to threat-response initiatives.
- Stay abreast of developments in audit methodologies, information-systems technologies, and cybersecurity trends.
- Draft and present clear, concise audit reports—highlighting findings, recommendations, and remediation plans—to management and key stakeholders.
- Track the implementation of agreed-upon remedial actions to ensure effective resolution.
- Prepare detailed documentation for presentation to the Board Audit Committee.
- Support the enterprise risk-management function by providing tech
How to Apply
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