Kenya Airways prides itself in being the Pride of Africa. We fly to thirty six destinations worldwide, most of them being in Africa. We have recently expanded our fleet with the acquisition of four modern Boeing aircraft in the 777 series. At Kenya Airways we believe that our greatest asset is our people.
When you join Kenya Airways we provide you with training, the systems and tools you require to perform and best of all, an environment that will enable you achieve your full potential.
Brief Description
To plan and lead the audit team in the execution of Information Systems Audits including;
i) Review of Systems acquisition processes,
ii) Post implementation review and,
iii) Review of risk management and security consideration in the design implementation and operation of various IS projects
Detailed Description
- Plan annual and ad hoc IS audit audits in liaison with Head of Internal Audit
- Prepare detailed IS Audit programs for Internal Auditors involved in the audit of any IS application and processes dependent on such IS applications
- Plan audit activities to ensure reliability and integrity of information and effective use of computer resources and compliance with contract, standards, policies
- Ensure that clear audit trails are established and tested in all IS applications
- Carry out IS audits within the group to mitigate risks in the IT environment and ensure optimal use of resources
- Communicate emerging technology changes & challenges in IS and train the audit team to effectively adopt and adapt to the changes
- Train & equip internal auditors to ensure increased awareness of IS risks and opportunities
- Participate in acquisition, implementation and sign off of IT projects
- Assist in extraction and analysis of data using CAATs to improve auditors’ efficiency
- Review audit working papers to ensure adequate coverage of IS risk/opportunities
- Follow up audit of recommendations to ensure timely implementation
- Preparation of focused and value adding reports on IS risks and opportunities
- Review and evaluate disaster recovery/business continuity plans
- Review, evaluate and test application controls and make recommendations to enhance their effectiveness
- 5 years experience in IT/Accounting/Auditing, in a busy commercial environment or professional firm
- University Degree
- Qualified CISA
- Full accounting qualifications
- Knowledge of IS standards and current CAATTs trends
- Knowledge of risk management processes
- Experience in offering consultancy services
- Strong analytical skills
- Good Communication skills
- Team player
- Integrity, honesty and professionalism
- Customer focus
- Strategic thinking
- Results focus
- Strategic influencing
Kenya Airways is an equal opportunity employer. If you would want to be considered for this position, please apply online through the Apply for Job function on KQ Employee Self Service or visit the Kenya Airways Web Site at http://www.kenya-airways.com/home/ and click on Careers.
