The Information Systems & Technology (ICT) Auditor at Kenya Teachers SACCO Association (KETSA) is responsible for the execution of internal audits covering all aspects of business processes. This role involves assessing risks on information systems and business operations, as well as evaluating internal controls to provide an independent appraisal of the internal control environment across the SACCO.
Key Responsibilities
Conduct special audits as required, leveraging Computer-Assisted Audit Tools (CAATs) such as Python, ACL, and SQL Developer to efficiently extract, transform, and analyze large volumes of data.
Design, implement, and maintain data analytics models and scripts to support continuous auditing and monitoring activities.
Collaborate closely with audit teams to understand specific audit requirements and translate them into effective data analytics and automation solutions.
Conduct comprehensive penetration tests on the core banking system, mobile banking, and other operational applications, networks, and ICT systems to evaluate the effectiveness of the implemented cybersecurity framework.
Evaluate compliance with IT security policies, standards, and regulatory requirements across business units and ICT infrastructure.
Stay up to date with emerging cyber threats, vulnerabilities, and regulatory developments in the cybersecurity landscape.
Perform independent threat and vulnerability assessment tests and report on cyber risks and controls of the ICT systems within the SACCO and other related third-party connections.
Test the adequacy and effectiveness of control measures on information systems, operational processes, credit, and department operations, recommending corrective measures for weaknesses.
Utilize extensive understanding of business activities to recommend scope and objectives of assigned audits, execute procedures, and perform detailed analyses.
Ensure that all instances of significant risk or lack of control are identified and findings are reported with pragmatic and balanced recommendations.
Participate in discussing audit findings and recommendations with line managers of the areas under review.
Facilitate the communication of audit results and special projects via written reports and oral presentations to management.
Assist in the annual risk assessment process and generation of the annual audit plan.
Train and mentor staff to develop and maintain skills, knowledge, and expertise within the internal audit team.
Qualifications and Experience
Bachelor’s degree in Information Systems or Computer Science from a recognized university.
Professional certifications in IT Audit, Risk, and Security: CISM, CISSP, CISA, CRISC, and CPA are mandatory requirements.
Certified Ethical Hacker Certificate (CEHC) is required.
Minimum of 3 years’ experience in IT and operation audit.
Excellent understanding of auditing concepts and practices.
KCSE Mean Grade: C+ and above.
Age: Above 30 years.
Skills and Competencies
Proficiency in data analytics tools (Python, ACL, SQL Developer).
Demonstrated knowledge in risk assessment and control concepts.
Skilled in project management and maintaining composure under pressure.
Strong negotiation and conflict management skills to resolve problems during audits.
Excellent oral and written communication skills; ability to clearly and concisely convey observations.
Strong qualitative and quantitative analytical ability with knowledge of sampling techniques.
High attention to detail and organizational skills.
How to Apply
Interested and qualified candidates should apply online through the provided Google Form link by clicking the application button on the recruitment portal: Apply Here. Ensure applications are submitted before the deadline on April 30, 2026.
How to Apply
Interested and qualified candidates are required to apply online via the Kenya Teachers SACCO Association (KETSA) application portal. You can access the application form directly at: https://www.myjobmag.co.ke/apply-now/1205598. Applications must be completed by the deadline of April 30, 2026.
