Overview
The purpose of the Manager Digital Internal Audit Services is to advise on, facilitate, oversee, and coordinate implementation of the Digital audit strategy, assess digital risks and controls across UNICEF’s digital landscape, and manage the execution of digital audit engagements.
Key Responsibilities
- Contribute to the Digital audit strategy and plan, ensuring focus on significant risks and required resources for execution.
- Develop tools and guidance to assess ICT-related risks and evaluate ICT controls across digital audit engagements.
- Develop Terms of Reference (ToRs) and support the vendor selection process, including technical evaluations of bids and recommendations on suitable vendors.
- Coordinate with Supply Division and relevant stakeholders throughout the procurement process.
- Facilitate, oversee, and coordinate execution of ICT audit engagements conducted by consultants.
- Monitor engagement progress, adherence to professional standards, approved methodologies, milestones, and performance requirements.
- Ensure working papers and engagement documentation are accurately maintained in TeamMate+.
- Monitor implementation of agreed actions and recommendations, evaluate supporting evidence, and update implementation status.
- Contribute to risk-based work planning activities and the development of internal audit policies, procedures, and change initiatives.
- Participate in professional development and knowledge-sharing activities as required.
Required Experience
At least eight years of progressively responsible relevant professional experience in internal, external auditing, ICT auditing, or managing the development, rollout, and support of ICT services is required.
Qualifications
An advanced university degree (master’s degree or equivalent) in business administration, finance, economics, accounting, risk management, information technology, or another related field is required.
