Job Ref. HR: KP1/5B.2/1/3/1450
This position will be reporting to the Manager,
General & Forensic Audit.
The key duties and responsibilities will include;
Managing information systems audit and implementing
strategies including planning, development of audit testing and evaluation
programs, quality assurance, and reporting of audit results.
Conducting continuous risk assessment of the
information technology environment including operating systems, network
infrastructure, and all interfaced systems with a view to determine the main
areas of focus and priority and hence draw an appropriate audit program.
Support the financial and operational auditors in
identifying high level information system risks, as well as designing and
building automation tools for use by the audit department.
Participate in projects related to the implementation
of new technologies and business applications by offering risk and control
consulting and advice to technical and functional project teams.
Planning and conducting system audits of specific
target areas identified from the overall risk assessment and general audit.
Preparing risk–based annual system audit plans detailing the scope, nature and timing of audit activities.
Implementing strategies for information system audit
to ensure that company operations and transactions comply with internal control
systems, policies and procedures.
Benchmarking on audit methods and tools for best
practice in the areas of audit, fraud prevention and internal controls.
Providing consultation and assurance in the adoption
of new technologies such as industrial robots, artificial intelligence and
machine learning, 5G expansion, Edge Computing, Internet of Things and Big
Data.
Appointment Specification
Bachelor’s Degree in relevant field from a recognized
institution
Certified Information Systems Auditor (CISA) or
equivalent certification
Post Graduate Diploma in ICT or Master’s Degree will
be an added advantage
Having worked for the big four audit firms at a
senior level is an added advantage
Member of Information Systems Audit and Control
Association, ISACA or relevant professional body.
Nine (9) years working experience , three (3) of
which should have been at supervisory level
Extensive knowledge of IT controls and best practices
Strong Communication Skills
High levels of Integrity and Ethics
Drive for results and achievement
Analytical and strategic thinker
Creativity and innovation
Commitment to Company Vision and Values
How To Apply
Interested persons should submit their applications
online through visiting Kenya Power website on http://www.kplc.co.ke. Attach
detailed Curriculum Vitae, copies of academic and professional certificates and
other testimonials. Please note that we may use this information to conduct
background verification during the recruitment process. Quote the title of the
position you are applying for and include your mobile telephone contact and
email address and to be received not later than Tuesday, 16th July
2024.
Only candidates offered employment shall present the
following clearance certificates;
Valid Certificate of Good Conduct from the
Directorate of Criminal Investigations
Valid Clearance Certificate from Higher Education
Loans Board (HELB)
Valid Tax Compliance Certificate from Kenya Revenue
Authority (KRA);
Current Clearance from the Ethics and Anti-Corruption
Commission (EACC);
Current Report from an approved Credit Reference
Bureau (CRB)
