Our client, in the Automotive Sector based in Nairobi is seeking to recruitment a System Auditor who carry out system audit for Company’s IT systems i.e. SAP, security systems + HR systems to ascertain compliance and pin point any risks that needs mitigation. The successful candidate MUST have prior experience in SAP ERP Audit and proven experience in system audit.

Key Requirements:

• Performs information system control reviews to include system development, standard operating procedures, system security, programming controls, communication controls, application controls, backup and disaster recovery as well as system maintenance.
• Continuous review on robustness of the IT infrastructure
• Participates in reviews on internal controls and security of systems under development as well as IT projects and initiatives.
• Extract data from computer systems to facilitate audit compliance and substantive testing procedures.
• Implementing measures and a privacy governance framework to manage data use in compliance including developing templates for data collection, assisting with data mapping and vendor management reviews.
• Working with key internal stakeholders in the review of projects and related data to ensure compliance with local data privacy laws, and where necessary, complete and advise on privacy impact assessments.
• Serving as the primary point of contact for queries regarding the data privacy issues
• Conduct financial audit as per audit plan.

Qualifications

• Bachelor’s degree in Computer Science, IT, BIT/ Accounting/ Finance, or related field.
• CISA qualification.
• CPA qualification will be an added advantage.
• Experience of SAP ERP audit is a MUST.
• 5+ years’ proven experience in System Audit.
• Good knowledge of the newly enacted Data protection Act.
• Analytical, organization and problem-solving skills with high attention to details.
• Ability to maintain the highest standards of ethics, confidentiality and professionalism.
• Good Communication, report writing and presentation skills.
• Self-driven individual with ability to work under minimal supervision.