University of Kabianga is located in Kabianga Division in Kericho West District. The University is situated in the Kabianga Complex, comprising the then Kabianga Framers Training Center, Kabianga High School and Primary School and the Kipsigis County Council Tea Farm. The Kabianga Complex has along history

UOK/ADM./3/10/23

Requirements

• Undergraduate degree in Computer Science or IT related field from a recognized university;
• Professional Qualifications in Certified Information Systems Audit (CISA) or Certified Information Systems Management (CISM) is desirable.
• Three (3) years’ experience in Information Systems audit within an internal audit function or external audit work experience specializing in Information Systems audit from a reputable institution.
• Possession of qualifications such as CIA, CPA or ACCA is an added advantage.
• Ability to apply professional and other skills acquired in an Enterprise Resource Planning environment.
• Good understanding of information systems controls and techniques for evaluating such controls, concept of risk and risk assessment.
• Sufficient understanding of diverse information systems environment and architecture, software, computer operations and systems lifecycle.
• Thorough understanding of business processes and of Network Security and controls for LAN/WAN.
• Detailed knowledge of information systems governance and security principles and practices.
• Ability to gather data, compile information and prepare reports;
• Demonstrate deep understanding of the internal audit process, controls, procedures and investigation techniques;
• Excellent communication, analytical, planning, organizational and interpersonal skills.

Duties and Responsibilities

• Conducting regular risk assessments in University’s Information System and recommend measures to mitigate them;
• Contribute to the development of the annual Information Systems audit plan, programmes and schedules on priority basis.
• Execute Information systems audit reviews based on the annual Information Systems Audit plan;
• Perform audits of information systems controls including data integrity, backup and disaster recovery, data Centre procedures, data communication and access controls, database administration and end user control;
• Conduct applications systems audits to determine the completeness and accuracy of transactions that have already been processed and the internal controls therein.
• Evaluate management action and controls needed to manage risks effectively, advise and where needed facilitate improvements;
• Monitor the implementation and operation of defined controls and recommendations on an ongoing basis;
• Ensure that the University’s information technology is in compliance with the University’s Policies and Procedures requirements;
• Assist in IT and other fraud investigations.
• Any other duty as may be assigned by immediate supervisor.