For Appointment to this grade, an officer must have: -

Served for a minimum period of three (3) years in the field of  Internal Auditing in an Information Systems environment  at the grade of CSG 11 and above  or a comparable and relevant position in the Public Service;
Have a Bachelors Degree in Information Technology, Computer Science, Accounting or a related discipline from a university recognized in Kenya;
Comprehensive understanding of IT security and infrastructure;
The following certifications: 

Certified Information Systems Auditor(CISA);
Certified Public Accountant [CPA(K)]; and 
Risk Management Certification.


Be a member in good in standing of the following professional bodies:

Institute of Certified Public Accountant Kenya (ICPAK); and  
Institute of Internal Auditors (IIA).
Information Systems Audit and Control Association (ISACA)



Duties and Responsibilities:

Assist with the development of an annual risk-based IT audit plan and execute assigned components thereof;
Recommending changes to controls, processes, and procedures to ensure data integrity and security and improve operational efficiency and appropriate suggestions to achieve the improvements;
Providing support on data analysis tools and Audit management systems;
Working collaboratively with management and the Head of Internal Audit to identify and assess IT and related risks;
Following up on internal audit recommendations to ensure implementation;
Complying with auditing standards, follow good business practices, and efficiently utilize audit resources;
Assisting the Head of Audit and Risk coordinating with external auditors on IT-related matters;
Assisting the head of audit & risk with administrative activities related to the day-to-day affairs of the Internal Audit Department, as required.
  • Finance
  • Accounting
  • Audit