Systems Internal Auditor – CUEA 32 views

Position: Systems Internal Auditor

Job Description: Auditor

The Catholic University of Eastern Africa (CUEA) is a chartered private international
university which enjoys a heritage of 36 solid years of offering quality education
grounded on values. Our vision is to be a world-class university producing transformative
leaders for Church and society. Our mission is to promote excellence in research, teaching
and community service by preparing morally upright leaders based on the intellectual
tradition of the Catholic Church. CUEA has seven Faculties: Theology, Education, Law, Arts
and Social Sciences, Business, Science and Nursing. Two institutes: Canon Law and
Regional Integration and Development and the Centre for Social Justice and Ethics.

Minimum Requirements for Systems Internal Auditor

• A Bachelor’s degree in Information Technology or its equivalent from a recognized university.
• At least 3 years working knowledge of Auditing IT processes.
• Certified Systems Information Auditor (CISA) certification.
• Working knowledge and application of computer Aided Audit techniques and tools (CAATT’S) and conversant with emerging Accounting and Auditing techniques and standards.

JOB RESPONSIBILITIES

• Assessing the day-to-day ICT controls to ensure that transactions are correctly recorded and processed.
• Auditing and reviewing data and information accruing from the ICT systems
• Auditing existing ICT’s, reviewing the internal controls of new applications, products, conversion and services.
• Conducting independent Information Systems audits and ensuring that Information Systems control and security risks are clearly identified
• Evaluate existing and new applications and operating systems.
• Evaluate existing and new technologies and networks
• Performing and reviewing operational audits including system development audits.
• Performing any other duties as may be assigned by the supervisor.
• Providing support for data analysis and extraction to other audit staff.