Background
Duties and Responsibilities
- To gain understanding of the broad design, architecture, and key controls of the ATLAS system at UNDP and create a summary analysis;
- To liaise with the UNDP management and the audit firm to launch and facilitate the timely implementation of ATLAS audit through arrangement for and participation in meetings, communication, review and analysis of e-mails, notes, memos, draft reports and any other relevant information;
- To review the progress of the ATLAS audit and ensure that all key auditable areas are addressed by the auditors;
- To monitor and control the timeline of production of draft ATLAS audit reports and the final audit report;
- To review the draft audit reports, provide analysis and comments to the OAI management for follow up actions;
- To share the updated draft reports with the management of the Office of Information Systems and Technology (OIST), help the auditors obtain comments and replies from OIST on the audit recommendations, and facilitate the process of clarification and finalization of audit issues discussions and recommendations;
- To update the OAI IT audit universe and risk assessment; and
- To create a draft 5-year audit plan, taking into account the result of the IT audit risk assessment;
Competencies
- Demonstrates integrity by modeling the UN’s values and ethical standards;
- Promotes the vision, mission, and strategic goals of UNDP;
- Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability
- Treats all people fairly without favoritism;
- Fulfills all obligations to gender sensitivity and zero tolerance for sexual harassment
Functional Competencies:
- Strong interpersonal skills, communication and diplomatic skills, ability to work in a team.
- Openness to change and ability to receive/integrate feedback.
- Ability to work under pressure and stressful situations.
- Strong analytical, reporting, and writing abilities.
- Excellent public speaking and presentation skills.
Required Skills and Experience
- Advanced University Degree (Master) in IT, accounting, finance or related fields or first level degree in combination with a professional certification, i.e., Chartered Accountant, Certified Public Accountant or Chartered Certified Accountant.
- Professional certification of CISA (Certified Information Systems Auditor) is a must.
- Additional professional certifications (CIA, CFE) are desirable. Additional professional certifications on information technology are desirable.
- At least 10 years of practical experience in IT audit, preferably in government, public administration or not-for-profit sector.
- Expert level knowledge and practical experience in auditing IT governance, security, risk management and management of large IT projects.
- Knowledge in PeopleSoft applications is a plus.
Please go to the link below for the following annexes: TOR, P11 and Procurement Notice as well as detailed information on evaluation criteria for selection.
http://procurement-notices.undp.org/view_notice.cfm?notice_id=10872
FC: 11000