Deputy Director, Information Systems Audit at Mount Kenya University in Thika, Kiambu, Kenya

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    Deputy Director, Information Systems Audit

    Mount Kenya UniversityThika, Kiambu, Kenya

    Posted

    1 week ago

    Apply by

    31 Aug

    Full Time
    On Site
    Senior
    Education & Training
    Accounting, Auditing & Finance

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    Job Description

    Mount Kenya University seeks a Deputy Director for Information Systems Audit to lead the development and implementation of the university's information systems audit strategy. This role involves planning risk-based audits, designing policies, and conducting audits to identify control and security risks, including cyber security. The position also supports financial, operational, investigative, and forensic audits, and coordinates external audits.

    Key Responsibilities

    • Develop and implement the University's information systems audit strategy.
    • Prepare an annual risk-based Information Systems audit plan aligned to the University's strategies and objectives in consultation with the Director Internal Audit.
    • Design, develop and implement Information Systems audit policies and procedures consistent with the University's standards.
    • Conduct Information Systems audits and reviews to ensure that information systems control and security risks, including Cyber Security risks are clearly identified.
    • Perform reviews of Information Systems installations and services to determine the adequacy of logical controls, change control, backup and recovery procedures and business continuity management.
    • Support financial and operational audits on specific audit assignments involving advanced IT audit considerations.
    • Support investigative and/or forensic audits.
    • Coordinate the University's information systems audits by external auditors and regulators.
    • Undertake any other duties as may be assigned from time-to-time.

    Required Qualifications

    • A Master's degree in Computer Science, Business Information Technology, or related field.
    • Bachelor's degree in Computer Science, Business Information Technology, or related field.
    • CISA, CISM or CISSP.
    • CPA, ACCA or CIA certifications will be an added advantage.
    • At least four (4) years information systems audit experience gained in an audit environment.
    • Must be registered with a relevant Professional body.
    • Data mining and analytics skills.
    • Working knowledge of computer assisted audit techniques (CAATs).
    • Working experience in any Data Query Tools e.g. SQL is an added advantage.
    • Experience in auditing Enterprise Resource Planning systems, digital platforms and other subsystems.

    Job Details

    Job Function

    Accounting, Auditing & Finance

    Minimum Experience

    4 years

    Education Level

    Master’s Degree

    Area of Study

    Computer Science

    Field of Study

    Computer Science

    Languages

    English

    Additional Information

    How to Apply: Interested and qualified candidates should apply online via the Mount Kenya University recruitment portal at recruitment.mku.ac.ke.

    Show Your Audit Trail: What Hiring Managers Probe in IS Audit Leadership

    This is a senior role that blends deep technical audit knowledge with strategic thinking. The panel will be looking for evidence that you can not only run audits but also shape the university's control environment and communicate findings to senior stakeholders.

    1. Map your experience to their risk landscape: Before applying, review the university's digital ecosystem—ERP, student portals, e-learning platforms. In your CV and cover letter, explicitly link your past audit work to similar systems, showing you understand the specific risks in higher education.

    2. Lead with your certifications: CISA, CISM, or CISSP are non-negotiable. Place them prominently. If you have CPA, ACCA, or CIA, highlight them as differentiators that bridge IT and financial audit.

    3. Prove your strategic planning chops: They want an annual risk-based audit plan. Prepare a one-page sample outline of how you'd approach this for a university, showing you can prioritize by risk and align with institutional goals.

    4. Demonstrate cyber security fluency: Cyber risk is explicitly mentioned. Be ready to discuss frameworks like NIST or ISO 27001, and give a concrete example of how you've assessed or improved cyber controls in a past role.

    5. Quantify your audit impact: Use numbers: number of audits completed, percentage of findings resolved, reduction in control gaps. This makes your experience tangible and credible.

    6. Prepare for scenario questions: Expect questions like 'How would you audit a cloud-based student information system?' or 'How do you handle a suspected fraud?' Practice structured, risk-based thinking out loud.

    7. Show your stakeholder communication: As Deputy Director, you'll report to the Director and interact with external auditors. Prepare examples of how you've presented complex audit findings to non-technical audiences, including boards or audit committees.

    8. Bring your toolkit to the interview: Mention specific CAATs, data query tools (SQL), and audit software you've used. If you have a portfolio of audit work (anonymized), offer to walk them through a sample—it shows your hands-on capability.

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    Tags

    information systems audit
    CISA
    CISM
    CISSP
    cyber security