Higher Education Students Loans Board (HESLB)

Nafasi ya kazi :- SYSTEMS AUDITOR II – 1 POST

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Bodi ya Mikopo (HESLB)

DUTIES AND RESPONSIBILITIES

         i.         To manage and track implementation of the Internal and External Audit findings, queries or recommendations on HESLB Information systems

                       ii.         To administer and Coordinate the Information Systems Auditing activities in the Department

                      iii.         To develop a practical programs and schedules for Audit coverage Areas.

                     iv.         To evaluate the adequacy and effectiveness of the Information system controls in the Organization

                       v.         To Identify areas of non-compliance to information security policy, ICT disaster recovery plan and action plans to address them are reported and tracked.

                     vi.         To Audit Compliance on HESLB ICT policies and Guidelines or Frameworks issued by the Government.

                    vii.         Prepare audit trail reports for user access rights their responsibilities and record of activities done by the Super users.

                   viii.         To prepare audit trial reports for user access rights their responsibilities and records the activities done by the super user and

   ix.                               viii.       To perform any other duties as may be assigned by supervisor

QUALIFICATION AND EXPERIENCE

Holder of Bachelor Degree in one of the following fields: Computer Science, Information Systems, Information Technology, Computer Engineering, Informatics or equivalent qualification from a recognized Institution.

APPLICATION TIMELINE: 2025-03-25 2025-04-03

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