Mount Kenya University

## DEPUTY DIRECTOR, INFORMATION SYSTEMS AUDIT

Faculty/Directorate: Directorate of Internal Audit and Risk Management _(View All Jobs)_

Thika Deadline Sun,30 Aug 2026

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#### Overview

Mount Kenya University (MKU) is a chartered University committed to a broad-based, holistic and inclusive system of education. The University is a member of the Inter-University Council of East Africa as well as the Association of Commonwealth Universities. MKU is largely known for its dynamic, comprehensive and thorough academic and vocational training system as well as linkages with internationally reputable institutions. The University operates from the main campus in Thika with campuses in Nairobi, Mombasa, Nakuru, Eldoret and Meru, as well as Open Distance and Electronic Learning (ODEL) administrative centers located in major towns in Kenya, Burundi, Somaliland and Uganda.

In pursuit of fulfilling the Mission and Vision of the University, the Directorate of Human Resource is mandated to facilitate and support the Mission and operations of the University by enabling it to continue attracting, developing and retaining the right number of suitably qualified staff so as to maintain the University competitive edge. MKU invites applications from suitably qualified, visionary, competent, dynamic and experienced professionals with impeccable track record to fill the position of **DEPUTY DIRECTOR, INFORMATION SYSTEMS AUDIT.**

#### Qualification

**Education, Skills and Experience**

**Must have**:

• 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

**Competencies:**

• Data mining and analytics skills
• Working knowledge of computer assisted audit techniques (CAATs)
• Working experience in any Data Query Tools eg SQL is an added advantage
• Experience in auditing Enterprise Resource Planning systems, digital platforms and other subsystems.

#### Key responsibilities also include

**Reporting to: Director, Internal and Systems Audit**

**Duties and responsibilities:**

• Develop and implement the University's information systems audit strategy.
• Prepare an annual risk-based Information Systems audit plan that is 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
• Supporting 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
• Undertakes any other duties as may be assigned from time-to-time.

#### Requirements

**How to apply:**

Interested candidates to apply through the Mount Kenya online Recruitment Portal **http://recruitment.mku.ac.ke** on or **before 31st August, 2026.**

**NB: All applications MUST be through the MKU recruitment online portal.**

**Notes:**

• **Candidates who meet the requirements should apply through the recruitment portal, and indicate their salary expectations in their attached cover letter.**
• **Only those who meet the requirements will be considered.**
• **Mount Kenya University is an equal opportunity employer.**
• **Any form of canvassing will lead to automatic disqualification.**
• **The University does not charge any fee for the whole recruitment and selection exercise.**

Apply for this Job Now

DEPUTY DIRECTOR, INFORMATION SYSTEMS AUDIT

## DIRECTOR, INTERNAL & SYSTEMS AUDIT- ONE POSITION (THIKA CAMPUS)

Faculty/Directorate: Directorate of Internal Audit and Risk Management _(View All Jobs)_

Thika Deadline Sun,30 Aug 2026

Back To Listing Apply for this Job

#### Overview

Mount Kenya University (MKU) is a chartered University committed to a broad-based, holistic and inclusive system of education. The University is a member of the Inter-University Council of East Africa as well as the Association of Commonwealth Universities. MKU is largely known for its dynamic, comprehensive and thorough academic and vocational training system as well as linkages with internationally reputable institutions. The University operates from the main campus in Thika with campuses in Nairobi, Mombasa, Nakuru, Eldoret and Meru, as well as Open Distance and Electronic Learning (ODEL) administrative centers located in major towns in Kenya, Burundi, Somaliland and Uganda.

In pursuit of fulfilling the Mission and Vision of the University, the Directorate of Human Resource is mandated to facilitate and support the Mission and operations of the University by enabling it to continue attracting, developing and retaining the right number of suitably qualified staff so as to maintain the University competitive edge. MKU invites applications from suitably qualified, visionary, competent, dynamic and experienced professionals with impeccable track record to fill the position of **DIRECTOR, INTERNAL & SYSTEMS AUDIT.**

#### Qualification

**Education, Skills and Experience**

**Must have**:

• Master’s Degree in a relevant field.
• Bachelor’s Degree in Accounting, Finance, Commerce, Business Administration, or related field.
• Professional qualification such as CPA(K), ACCA, CIA, or equivalent.
• Membership to a relevant professional body and in good standing.
• Minimum of five (5) years relevant work experience, three (3) of which should be at a managerial level.
• Strong analytical, communication, and report writing skills.
• Proficiency in audit software and computer applications.

#### Key responsibilities also include

**Reporting to: Principal, Internal Audit, Assurance & Risk Management**

**Duties and responsibilities:**

• Coordinate internal audit activities within the University and its campuses.
• Responsible for implementation of audit policies, procedures and strategies within the Internal Audit function.
• Review financial, operational and management processes and systems to ensure effectiveness of internal controls.
• Coordinate preparation and implementation of comprehensive risk-based audit plans and audit programmes.
• Ensure adherence to recommended accounting and auditing standards, policies and procedures.
• Conduct and supervise financial, operational, compliance and systems audit assignments.
• Evaluate adequacy and effectiveness of risk management and internal control systems.
• Prepare and review audit reports detailing identified control gaps, weaknesses and recommendations for corrective action.
• Monitor implementation of audit recommendations and follow-up actions.
• Assist the University in implementation of new or altered accounting and auditing standards.
• Coordinate special investigations and special audit assignments.
• Liaise with external auditors during audit engagements and provide necessary support.
• Provide advisory and consulting services to Management on audit and internal control matters.
• Supervise Internal Auditors and Audit Assistants.
• Undertake any other duties as may be assigned by the immediate supervisor from time-to-time.

#### Requirements

**How to apply:**

Interested candidates to apply through the Mount Kenya online Recruitment Portal **http://recruitment.mku.ac.ke** on or **before 31st August, 2026.**

**NB: All applications MUST be through the MKU recruitment online portal.**

 **Notes:**

• **Candidates who meet the requirements should apply through the recruitment portal, and indicate their salary expectations in their attached cover letter.**
• **Only those who meet the requirements will be considered.**
• **Mount Kenya University is an equal opportunity employer.**
• **Any form of canvassing will lead to automatic disqualification.**
• **The University does not charge any fee for the whole recruitment and selection exercise.**

Apply for this Job Now

Mount Kenya University

Open Positions at Mount Kenya University

DEPUTY DIRECTOR, INFORMATION SYSTEMS AUDIT

DIRECTOR, INTERNAL & SYSTEMS AUDIT- ONE POSITION (THIKA CAMPUS)