UNICEF works in over 190 countries and territories to save children’s lives, defend their rights, and help them fulfill their potential, from early childhood through adolescence.
At UNICEF, we are committed, passionate, and proud of what we do for as long as we are needed. Promoting the rights of every child is not just a job – it is a calling.
UNICEF is a place where careers are built: we offer our staff diverse opportunities for professional and personal development that will help them reinforce a sense of purpose while serving children and communities across the world. We welcome everyone who wants to belong and grow in a diverse and passionate culture, coupled with an attractive compensation and benefits package.
Visit our website to learn more about what we do at UNICEF.
For every child, the right to a Future
The Office of Internal Audit and Investigations (OIAI) provides independent and objective assurance and advisory services designed to add value and improve the operations of UNICEF. It helps UNICEF accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes. OIAI’s annual work plan covers a wide range of UNICEF’s activities implemented at Headquarters and field locations throughout the world.
How can you make a difference?
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 functions, accountabilities, and related duties/tasks:
- ICT Audit Strategy and Plan: 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.
- Vendor Selection: 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.
- Engagement and Vendor Management: 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.
- Engagement Workpapers and Monitoring of Actions: 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.
- Innovation, Knowledge Management and Capacity Development: 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.
If you would like to know more about this position, please review the complete Job Description here: Job Description_Internal Audit Manager_P-4_TA_00138077_ NYHQ.pdf
To qualify as an advocate for every child you will have…
Minimum requirements:
- Education: 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.
- Work 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
- Skills: Desirables: For every Child, you demonstrate... UNICEF's Core Values of Care, Respect, Integrity, Trust and Accountability and Sustainability (CRITAS) underpin everything we do and how we do it. Get acquainted with Our Values Charter: UNICEF Values UNICEF competencies required for this post are… (1) Builds and maintains partnerships
(2) Demonstrates self-awareness and ethical awareness
(3) Drive to achieve results for impact
(4) Innovates and embraces change
(5) Manages ambiguity and complexity
(6) Thinks and acts strategically
(7) Works collaboratively with others Familiarize yourself with our competency framework and its different levels. This position has been assessed as an elevated risk role for Child Safeguarding purposes as it is either a role with direct contact with children, a role that works directly with identifiable children's data, a safeguarding response role, or an assessed risk role. Additional vetting and assessment for elevated risk roles in child safeguarding (potentially including additional criminal background checks) apply. UNICEF promotes and advocates for the protection of the rights of every child, everywhere, in everything it does and is mandated to support the realization of the rights of every child, including those most disadvantaged, and our global workforce must reflect the diversity of those children. The UNICEF family is committed to include everyone, irrespective of their race/ethnicity, disability, gender identity, sexual orientation, religion, nationality, socio-economic background, minority, or any other status. UNICEF encourages applications from all qualified candidates, regardless of gender, nationality, religious or ethnic backgrounds, and from people with disabilities, including neurodivergence. We offer a wide range of benefits to our staff, including paid parental leave, breastfeeding breaks and reasonable accommodation for persons with disabilities. UNICEF provides reasonable accommodation throughout the recruitment process. If you require any accommodation, please submit your request through the accessibility email button on the UNICEF Careers webpage Accessibility | UNICEF. Should you be shortlisted, please get in touch with the recruiter directly to share further details, enabling us to make the necessary arrangements in advance. UNICEF does not hire candidates who are married to children (persons under 18). UNICEF has a zero-tolerance policy on conduct that is incompatible with the aims and objectives of the United Nations and UNICEF, including sexual exploitation and abuse, sexual harassment, abuse of authority and discrimination based on gender, nationality, age, race, sexual orientation, religious or ethnic background or disabilities. UNICEF is committed to promote the protection and safeguarding of all children. All selected candidates will, therefore, undergo rigorous reference and background checks, and will be expected to adhere to these standards and principles. Background checks will include the verification of academic credential(s) and employment history. Selected candidates may be required to provide additional information to conduct a background check, and selected candidates with disabilities may be requested to submit supporting documentation in relation to their disability confidentially. UNICEF appointments are subject to medical clearance. Issuance of a visa by the host country of the duty station is required for IP positions and will be facilitated by UNICEF. Appointments are conditional on the selected candidates’ willingness to comply with current or future vaccination requirements, should UNICEF mandate it for personnel.
Failure to comply with such requirements, where applicable and without a duly approved medical exemption from the relevant UN authority, will result in the cancellation of the selection or may lead to other administrative measures, including separation from service. Remarks: As per Article 101, paragraph 3, of the Charter of the United Nations, the paramount consideration in the employment of the staff is the necessity of securing the highest standards of efficiency, competence, and integrity. UNICEF is committed to fostering an inclusive, representative, and welcoming workforce. For this position, eligible and suitable candidates are encouraged to apply. Government employees who are considered for employment with UNICEF are normally required to resign from their government positions before taking up an assignment with UNICEF. UNICEF reserves the right to withdraw an offer of appointment, without compensation, if a visa or medical clearance is not obtained, or necessary inoculation requirements are not met, within a reasonable period for any reason. UNICEF does not charge a processing fee at any stage of its recruitment, selection, and hiring processes (i.e., application stage, interview stage, validation stage, or appointment and training). UNICEF will not ask for applicants' bank account information. UNICEF staff members holding fixed-term, continuing, or permanent appointments who are considered to be on abolished post status may apply for this temporary position and, if selected with a start date before 31 December 2025, may take it up as a temporary assignment, in line with UNICEF guidance on separation due to the abolition of posts or staff reduction. They will retain their fixed-term entitlements but will not hold a lien to their abolished post. For other scenarios where a Temporary Assignment may be possible, please refer to Additional guidance on IP to IP temporary assignments after completion of the full TOD.pdf (accessible to UNICEF personnel only).
The conditions of a temporary assignment, including relocation entitlements, will depend on the status of the staff member's original appointment and may be limited in accordance with applicable UNICEF policies, procedures, and practices in force. Mobility is a condition of international professional employment with UNICEF and an underlying premise of the international civil service. Humanitarian action is a cross-cutting priority within UNICEF's Strategic Plan. UNICEF is committed to stay and deliver in humanitarian contexts. Therefore, all staff, at all levels across all functional areas, can be called upon to be deployed to support humanitarian response, contributing to both strengthening resilience of communities and capacity of national authorities. All UNICEF positions are advertised, and only shortlisted candidates will be contacted and advance to the next stage of the selection process. An internal candidate performing at the level of the post in the relevant functional area, or an internal/external candidate in the corresponding Talent Group, may be selected, if suitable for the post, without assessment of other candidates. Additional information about working for UNICEF can be found here.- Authoritative knowledge of ICT governance, risk, and control concepts (related to information systems audit, information security, privacy, general IT controls, application controls and technology risks), principles, frameworks, and methodologies.
- Proficiency in managing projects, including planning, scheduling, and monitoring the execution of tasks efficiently within timelines.
- Demonstrated ability to stay abreast of trends and recent developments in ICT.
- Highest levels of tact and discretion to conduct sensitive, complex engagements; and to establish and maintain trusted partnerships.
- Capacity to interact openly, honestly, and professionally with individuals and in teams from a wide range of cultures and staffing levels – in and out of the division.
- Proven ability to allocate appropriate time and resources for successful achievement of goals and foresee risks and allow for contingencies when planning.
- Proven ability to implement clear goals that are consistent with agreed strategies and objectives, identify priority activities and assignments, adjust priorities as required.
- Capability to develop and implement strategic plans for vendor management that align with organizational objectives.
- Ability to adapt to changing circumstances and requirements, ensuring flexibility in vendor management strategies.
- Language Requirements: Knowledge of English language at a Proficient/Fluent level is required.
- Language: Knowledge of another official UN language (Arabic, Chinese, French, Russian or Spanish) is an asset.
- Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Privacy Professional (CIPP) are highly desirable.
- Relevant ICT experience obtained by working in development financial institutions and/or the United Nations System is highly desirable.
- Relevant experience at country level, particularly in development, fragile settings and humanitarian contexts.
