{"id":3785860,"url":"https://alion.io/job/kenya-red-cross-systems-auditor","title":"Systems Auditor","company":{"id":1953178,"name":"Kenya Red Cross","domain":"redcross.or.ke","url":"https://alion.io/company/redcross-or-ke","size_band":"11-50","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"JazzHR","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Nairobi, Kenya"],"countries":["KE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"Power BI","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-11-05T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-11-05T00:00:00Z","board_verified":false,"closed_at":null,"days_open":4,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":4},"description":"The Systems Auditor provides independent assurance and advisory on the adequacy, effectiveness, and security of information systems, IT governance, and technology controls across the Kenya Red Cross Society (KRCS) commercial entities, including Boma Hotels, Eplus, Switch TV, and Boma International Hospitality College (BIHC). The role supports business continuity and operational efficiency by evaluating IT risks, cybersecurity, ERP controls and compliance with information systems policies and standards.\n\nKey Responsibilities\n\nAudit Planning & Execution\n\nConduct financial, operational, compliance, investigative, IT, and systems audits in line with approved audit plans and professional standards.\nIdentify operational inefficiencies, control gaps, process improvement opportunities and recommend corrective actions.\n\nGovernance, Risk & Internal Controls\n\nEvaluate governance, risk management, internal controls and IT controls to identify weaknesses and improvement opportunities.\nReview controls to ensure the accuracy, integrity, security and availability of organizational information.\n\nIT & Systems Audit\n\nReview IT governance, cybersecurity, information security, business continuity, disaster recovery and change management controls.\nReview ERP systems, application controls, user access, system configurations and automated controls.\nReview IT projects, system implementations, upgrades, and integrations to ensure adequate controls are in place.\nUse data analytics and CAATs to identify anomalies, control weaknesses, fraud risks, and unusual transactions.\n\nCompliance & Investigations\n\nAssess compliance with policies, laws, regulations, contractual obligations, ICT requirements, software licensing, and data protection standards.\nConduct fraud and investigative audits and report suspected irregularities or policy violations.\n\nReporting, Follow-Up & Advisory\n\nPrepare audit reports, communicate findings and follow up on implementation of agreed recommendations.\nAdvise management on internal controls, risk management, cybersecurity, IT governance and emerging technology risks.\n\nCompliance and Risk Management\n\nEnsure adherence to financial policies, procedures and internal controls.\nSupport implementation of audit recommendations.\nMonitor compliance with donor and statutory requirements.\nSupport periodic asset verification exercises.\nIdentify and report financial and operational risks.\n\nPerson Specifications\n\nAcademic Qualifications\n\nBachelor’s Degree in Information Technology, Computer Science, Information Systems, Computer Engineering or a related field.\n\nProfessional Qualifications\n\nCISA (Certified Information Systems Auditor) is required.\nRelevant certifications such as CISSP, CISM, CRISC, ISO 27001 Lead Auditor/Implementer, or CPA(K) will be an added advantage.\nMembership in ISACA or another relevant professional body.\n\nExperience\n\nMinimum of four (4) years’ experience in IT audit\nExperience auditing ERP systems and business applications such as Sun Systems, Navision, Opera, Microsoft Dynamics or similar platforms.\nExperience with data analytics, IT general controls (ITGCs), application controls and systems implementation reviews.\n\nCompetencies, Skills and Knowledge\n\nStrong knowledge of IT auditing standards, COBIT, ISO 27001, IT General Controls (ITGCs), cybersecurity and risk management.\nProficiency in audit data analytics and CAATs (e.g., ACL, IDEA, Power BI, SQL, Excel).\nKnowledge of cloud computing, network security, databases, ERP systems and data privacy regulations.\nStrong analytical, report writing, and problem-solving skills.\nExcellent communication and stakeholder management skills.\nHigh integrity, professionalism, and ability to maintain confidentiality.\nAbility to manage multiple assignments and work collaboratively across diverse business units.\n The Systems Auditor provides independent assurance and advisory on the adequacy, effectiveness, and security of information systems, IT governance, and technology controls across the Kenya Red Cross Society (KRCS) commercial entities, including Boma Hotels, Eplus, Switch TV, and Boma International Hospitality College (BIHC). The role supports business continuity and operational efficiency by evaluating IT risks, cybersecurity, ERP controls and compliance with information systems policies and standards.\n\nKey Responsibilities\n\nAudit Planning & Execution\n\nConduct financial, operational, compliance, investigative, IT, and systems audits in line with approved audit plans and professional standards.\nIdentify operational inefficiencies, control gaps, process improvement opportunities and recommend corrective actions.\n\nGovernance, Risk & Internal Controls\n\nEvaluate governance, risk management, internal controls and IT controls to identify weaknesses and improvement opportunities.\nReview controls to ensure the accuracy, integrity, security and availability of organizational information.\n\nIT & Systems Audit\n\nReview IT governance, cybersecurity, information security, business continuity, disaster recovery and change management controls.\nReview ERP systems, application controls, user access, system configurations and automated controls.\nReview IT projects, system implementations, upgrades, and integrations to ensure adequate controls are in place.\nUse data analytics and CAATs to identify anomalies, control weaknesses, fraud risks, and unusual transactions.\n\nCompliance & Investigations\n\nAssess compliance with policies, laws, regulations, contractual obligations, ICT requirements, software licensing, and data protection standards.\nConduct fraud and investigative audits and report suspected irregularities or policy violations.\n\nReporting, Follow-Up & Advisory\n\nPrepare audit reports, communicate findings and follow up on implementation of agreed recommendations.\nAdvise management on internal controls, risk management, cybersecurity, IT governance and emerging technology risks.\n\nCompliance and Risk Management\n\nEnsure adherence to financial policies, procedures and internal controls.\nSupport implementation of audit recommendations.\nMonitor compliance with donor and statutory requirements.\nSupport periodic asset verification exercises.\nIdentify and report financial and operational risks.\n\nPerson Specifications\n\nAcademic Qualifications\n\nBachelor’s Degree in Information Technology, Computer Science, Information Systems, Computer Engineering or a related field.\n\nProfessional Qualifications\n\nCISA (Certified Information Systems Auditor) is required.\nRelevant certifications such as CISSP, CISM, CRISC, ISO 27001 Lead Auditor/Implementer, or CPA(K) will be an added advantage.\nMembership in ISACA or another relevant professional body.\n\nExperience\n\nMinimum of four (4) years’ experience in IT audit\nExperience auditing ERP systems and business applications such as Sun Systems, Navision, Opera, Microsoft Dynamics or similar platforms.\nExperience with data analytics, IT general controls (ITGCs), application controls and systems implementation reviews.\n\nCompetencies, Skills and Knowledge\n\nStrong knowledge of IT auditing standards, COBIT, ISO 27001, IT General Controls (ITGCs), cybersecurity and risk management.\nProficiency in audit data analytics and CAATs (e.g., ACL, IDEA, Power BI, SQL, Excel).\nKnowledge of cloud computing, network security, databases, ERP systems and data privacy regulations.\nStrong analytical, report writing, and problem-solving skills.\nExcellent communication and stakeholder management skills.\nHigh integrity, professionalism, and ability to maintain confidentiality.\nAbility to manage multiple assignments and work collaboratively across diverse business units.","description_format":"text","description_chars":7636,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Information 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