Information Systems Auditor

Job Details/Description:

Reports to: Head of Internal Audit
Application Deadline: 30th November 2025

K-UNITY SACCO SOCIETY LTD is a leading and fast-growing SACCO in Kenya committed to delivering quality financial services to our members. In line with our growth and strategic objectives, we are seeking to recruit a competent, result-oriented, and highly motivated individual to fill the position of Information Systems Auditor.

Key Responsibilities

  1. Plan, execute, and report on risk-based IT audits across all SACCO systems and operations.
  2. Evaluate the adequacy and effectiveness of IT controls, policies, and procedures.
  3. Conduct audits on the integrity, security, and reliability of the Sacco’s ICT systems, including core banking systems.
  4. Assess compliance with relevant laws, regulations, and standards (e.g., CBK, SASRA, Data Protection Act).
  5. Monitor and evaluate systems development projects and implementation processes.
  6. Daily monitoring of transactions through the various K-UNITY channels to ensure integrity of the transactions.
  7. Conduct forensic IT audits and support investigations into IT-related incidents.
  8. Provide independent assurance on data accuracy, cybersecurity posture, and ICT governance.
  9. Prepare and present detailed audit reports with clear findings and actionable recommendations.
  10. Follow up on audit recommendations to ensure effective implementation.
  11. Offer advisory support on ICT risks and internal controls.

Minimum Qualifications & Experience

  1. Bachelor’s degree in information technology, Computer Science, Information Systems, or related field.
  2. Certified Information Systems Auditor (CISA) – mandatory.
  3. Additional certifications such as CISM, CRISC, CEH, or CPA (K) will be an added advantage.
  4. Minimum 3 years of relevant experience in IT auditing, preferably within the financial or SACCO sector.
  5. Sound knowledge of IT frameworks and standards such as COBIT, ISO 27001, NIST, and ITIL.
  6. Familiarity with SACCO systems (e.g., ERP, core banking systems) and cybersecurity best practices.

Key Competencies

  1. Strong analytical and problem-solving skills.
  2. High integrity and ethical standards.
  3. Excellent communication and report-writing skills.
  4. Ability to work independently and in a team environment.
  5. Attention to detail and commitment to excellence.

How to Apply

Interested and qualified candidates are invited to send their application letter, detailed CV, and copies of academic and professional certificates to:
humanresource@k-unity.co.ke Indicate “Information Systems Auditor” as the subject of your email. Detailed job descriptions is available on our website https://www.k-unity.co.ke/jobs/. Only shortlisted candidates will be contacted.

K-UNITY SACCO SOCIETY LTD. is an equal opportunity employer and values diversity.
The Sacco does not ask for money during any stage of the recruitment process.