CPF Financial Services Senior Information System Auditor Job in Nairobi Kenya

Sep 18, 2016

CPF Financial Services Limited
 
CPF is seeking to recruit a high caliber, results oriented, experienced and highly skilled professional to drive the delivery of the expanded mandate for the following position within its establishment.

Job Title: Senior Information System Auditor 

Supervisor Title: Group Head of Internal Audit
 
Direct Report: Assistant Information Systems Auditor
 
 
Subsidiary: Internal Audit

Location: Nairobi
 
The CPF Group is a group of companies and retirement benefits schemes operating in Eastern Africa and offering a dynamic pool of services in Scheme Administration, Retirement Benefits Services, Financial, Training and Consultancy. 

The CPF Group schemes and entities are:- Local Authorities Pension Trust (Defined Benefits Scheme), County Pension Fund (Laptrust Umbrella Retirement Fund (Defined Contributions Scheme), CPF (Individual) Pension Scheme, CPF Financial Services Ltd, Laser Infrastructure & Technology Solutions Ltd., Laser Property Services Ltd., and Laser Insurance Brokers Ltd. 

Job Summary: The purpose of this role is to conduct internal audits related to information technology functions/ processes and the technology applications that support business functions.
 
The internal audit activities involve analyzing risks and controls, recommending process and control improvements, and providing reports summarizing audit activity to relevant stakeholders.

Key Responsibilities
  • Manage information systems audit engagements including planning, development of audit testing and evaluation programs, quality assurance, and reporting of audit results under the direction of the Head of the Internal Audit.
  • Conduct continuous risk assessment of the information technology environment including operating systems, network infrastructure and all peripheral/ interfaced applications in CPF with a view to determine the main areas of focus and priority and hence draw an appropriate audit program.
  • Plan and conduct audits of specific target areas identified from the overall risk assessment in consultation with the Head of Internal Audit and partnering with external consultants in certain areas as approved to ensure quality audit approach, achievement of set audit objectives and completion within agreed schedule.
  • Provide support to the audited business and operational support functions on implementation of recommended technical solutions to manage identified risks over the application systems and compliance with information system security best practices.
  • Prepare reports that communicate audit results for the relevant business conditions and business risks/controls and where required recommend and negotiate appropriate technical solutions to manage identified risks.
  • Any other duties as maybe assigned from time to time.
Qualification and Experience Requirements
  • Bachelor’s degree preferably in Information Systems Management (Computer Science), Business Administration or related fields.
  • Qualification in Information Systems Audit or Internal Audit.
  • A minimum of two years of information system audit experience.
Competence Requirements
  • Technical skills to effectively perform IS audit activities
  • A firm understanding of internal auditing standards (as issued by the IIA, ISACA)
  • Proficient in computer assisted audit techniques
  • Ability to understand and document workflows and business processes
  • Ability to identify solutions that effectively address business and control needs.
  • Report writing skills
  • People management skills
How to Apply

If you meet the requirements stipulated for any of the above positions, please write in confidence quoting the position title and reference number on the subject of the email or cover letter on or before Friday 7th October, 2016. 

Applications including Curriculum vitae, contact email and daytime telephone contacts, current position and remuneration, names and addresses of three referees should be emailed to recruitment@cpf.or.ke

Terms and Conditions

Applicants should attach the following documents with their applications:
  • Valid Tax Clearance Certificate from Kenya Revenue Authority
  • Higher Education Loans Board Clearance
  • Latest Credit Reference Bureau Report
  • Ethics and Anti-Corruption Commission submission form
  • Certificate of Good Conduct from the Criminal Investigations Department
Only shortlisted candidates will be contacted.

CPF Financial Services Ltd is an equal opportunity employer; canvassing in any form will lead to automatic disqualification.





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