Internal Auditor Information (Systems)

Ref No. HR/MLS/05-2026

Job Grade: 7

Job Purpose:

To provide independent, risk-based assurance and advisory services on the adequacy, effectiveness and efficiency of the Company’s information systems, IT governance, risk management and internal controls.

The Internal Auditor Information (Systems) will report to the Chief Manager, Internal Audit

Key Duties and Responsibilities

Participate in identification of key information systems risks [including IT projects], evaluate and test controls and make recommendations for improvement.

Formulate risk-based engagement plans including audit programmes for IS audits.

Perform audits in conformance to audit procedures, methodology, GIAS 2024 and comply with policies and procedures.

Document working workings on audit tests carried oute)

Prepare audit reports and carry out audit follow up for past audit recommendations.Carry out ad hoc special assignments and investigations

Participate in preparation of Annual Audit Work Plans (AAWPs) with a key focus on information systems.

Coordinate documentation of audit findings to ensure they are based on a complete understanding of the process, circumstance and risk with requisite recommendations for improvements.

Implement and monitor utilization of audit management system, data analytics tool and any other system that may be used by Internal Auditors

Ensure audit assignments are conducted on a timely basis.

Supervise auditors assigned to engagements providing guidance and overall review of deliverables.

Provide advisory/consultancy support across the Company.

Required Qualifications Experience and Skills

Bachelor’s degree in Accounting, Economics, Business, Finance, Mathematics, IT, or equivalent

Certified information system Auditor (CISA)

Certified Internal Auditor (CIA) – Added advantage

Membership of ISACA – Mandatory

At least 3 years work experience in Information Systems Auditing

go to method of application »

Minimum qualifications

BA/BSc/HND , Professional Certificate

How to apply

METHOD OF APPLICATION

Application should be addressed to;

Managing Director

Thika Water and Sewerage Company Limited

P.O BOX 6103-01000

THIKA

Applicants to attach the scanned copy of the advert, National Identity Card (ID) application letter, Curriculum vitae, copies of their certificate and testimonials all certified true copies of the original from a resident magistrate or commissioner of Oath.

Written application should be sent through the company official email only: info@thikawater.co.ke copy to hr@thikawater.co.ke

Candidates who want to apply for the role can access full details of the job description, application submission and requirement for appointment from our website (www.thikawater.co.ke)

Deadline for application is Monday, 17th November 2026

Similar open roles

• OFFICER, INTERNAL AUDIT – SYSTEMS AND GENERAL AUDITSALAAM MICROFINANCE BANK · Nairobi
• AccountantMerino Meats · Nairobi
• Audit Intern at Express Shipping & Logistics (EA) Limited (ESL)Express Shipping & Logistics (EA) Limited (ESL) · Nairobi
• Chief Manager, Internal AuditThika Water And Sewerage Company Ltd · Thika
• AccountantZimele Asset Management Company Limited · Nairobi
• Finance Assistant at MAZIDOMAZIDO · Nairobi