Position title
Principal Systems Auditor

Kenya Seed Company Limited, established under the Companies Act, 2015, is a Commercial State Corporation under the Ministry of Agriculture, Livestock, Fisheries and Irrigation. Its primary mandate is to produce and market top quality certified agricultural seeds.

  1. Participation in the overall development and delivery of the audit plan
  2. Conduct Internal Systems risk assessments to identify inherent and potential risks and recommend mitigation measures.
  3. Undertake business application systems review, Database reviews, Information System security reviews, IS development/acquisition reviews, Internal Systems processes review etc.
  4. Execute Internal Systems audit assignments and well referenced working papers and evidence for all assignments undertaken.
  5. Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  6. Assist in provision of quality assurance in technology acquisition, implementation and sign off of Information System projects.
  7. Track recommendations arising from audits and work with stakeholders to ensure implementation of audit actions.
  8. Assist in extraction and analysis of audit data using data analytical tools to improve IA department’s efficiency and productivity.
  9. Review security control frameworks/guidelines to ensure consistent application of security controls.
  10. Advise on trends in technology security and provide input to mitigate emerging threats
  • Degree in Computer Science, IT, Business Information Systems (or related technical / business field) from a recognized university.
  • Eight (8) years relevant work experience in ERP system audit (Oracle, SAP) and DB information.
  • Management Course lasting not less than four (4) weeks from a recognized institution.
  • Be a certified Information Systems Auditor (CISA).
  • Be a certified Public Accountant (CPA-K).
  • Proficient in computer software and applications (e.g., ACL, TeamMate, Idea, SQL, Ms Office etc.).
  • Good interpersonal skills.
    viii) Fulfill requirements of Chapter Six of Constitution.
Employment Type
Full-time, Permanent & Pensionable
Job Location
Nairobi, Kenya
Base Salary
Ksh.Competitive Per month
Date posted
December 14, 2022
Valid through
December 20, 2022
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