Tenders Are Invited For Consultant It Auditor

Tenders Are Invited For Jordan Consultant It Auditor Hq Amman Consultancy Terms Of ReferenceUnrwa Is A United Nations Agency Established By The General Assembly In 1949 And Is Mandated To Provide Assistance And Protection To A Population Of Some 5 Million Registered Palestine Refugees Its Mission Is To Help Palestine Refugees In Jordan Lebanon Syria West Bank And The Gaza Strip To Achieve Their Full Potential In Human Development Pending A Just Solution To Their Plight UnrwaS Services Encompass Education Health Care Relief And Social Services Camp Infrastructure And Improvement Microfinance And Emergency Assistance Unrwa Is The Largest Un Operation In The Middle East With More Than 30 000 Staff Unrwa Is Funded Almost Entirely By Voluntary Contributions Consultant It Auditor Hq AmmanBackgroundThe Mission Of The Department Of Internal Oversight Services Dios Is To Provide Internal Oversight Services That Add Value To And Support Unrwa In Achieving Its Mission By Strengthening Accountability Transparency Integrity And Learning Within The Agency Dios Fulfils Its Mandate Through Independent And Objective Assurance Internal Audit And Inspection And Advisory Services Evaluation And Investigation The Assurance And Advisory Services Division Within Dios Aims To Add Value Support Achievement Of The Mission Of Unrwa And Fulfillment Of Its Objectives Through Independent And Objective Assurance And Advisory Services That Assess The Effectiveness And Efficiency Of UnrwaS Governance Risk Management And Controls Processes In Order To Complete The 2019 Work Plan As Approved Dios Aas Requires The Assistance Of A Consultant It Auditor With Requisite Qualifications And Experience In Accordance With The Terms Of Reference Noted Below Description Of Duties And Responsibilities Conduct Audits On It General Controls Related To The It Environment Which Supports The Business Processes For Relevant Application With The Focus On The Following Areas Data Center And Network Operations Controls To Provide For The Integrity Of Information As It Is Processed Stored Or Communicated By The Relevant Components Of The Information Technology Infrastructure Access Security Controls To Prevent Or Detect Unauthorized Use Of And Changes To Data Systems Or Programs Including The Establishment Of System Based Segregation Of Duties Logical Access Security Controls Address The Protection Of An EntityS Data And Program Integrity System Software Acquisition Change And Maintenance Controls To Ensure That Systems Software Are Effectively Acquired Developed Implemented And Maintained Includes Controls Over Purchase Of New System Software And Maintaining Existing Ones Application System Acquisition Development And Maintenance Controls To Ensure That Application Systems Are Effectively Acquired Developed Implemented And Maintained Includes Controls Over Maintenance Of Existing Applications Through Applying Patches Program Change Controls Over Changes Made To Existing Applications Source Code Parameters Etc Including Development Of New Functionality Conduct An Audit Of The Active Directory Implementation And Management Security Design Effectiveness And Provide An Independent Assessment Of The Operating Effectiveness Of The Security Controls The Review Will Focus On The Relevant Controls Relating To Active Directory ManagementSecure Active Directory BoundariesSecure Domain ControllersPhysical Security Of The Domain ControllersSecure Domain And Domain Controller Configuration SettingsSecure Administrative Practices Document The Results Of The Above Audit S In Accordance With The Dios Internal Audit Methodology And Prepare The Draft Audit Report Which Should Be Ready For Distribution To Stakeholders Minimum Qualifications And Experience An Advanced University Degree MasterS Or Equivalent From An Accredited Educational Institution In Accountancy Business Administration Or Other Discipline Related To The Main Functions Of The Post Or A First Level University Degree In Combination With Three Additional Years Of Relevant Work Experience May Be Accepted In Lieu Of An Advanced University Degree Professional Certification Such As Certified Information Systems Auditor By A Professional Body Of Auditors Such As Isaca Institute Of Internal Auditors Or The Institute Of Chartered Or Certified Public Accountants Or Equivalent At Least Six Years Of Progressively Responsible Professional Experience In It Operational And Management Auditing In A Large Government Non Profit Organizations And Or Private Sector Experience In Modern Audit Techniques Fluency In Written And Spoken English Competencies Strong Analytical Skills Good Judgement Coupled With Excellent Communication Skills In Spoken And Written English In Particular Strong Ability To Draft Reports And Instructions In A Clear And Concise Manner Teamwork Good Interpersonal Skills And Ability To Establish And Maintain Effective Partnerships And Working Relations In A Multi Cultural And Multi Ethnic Environment With Sensitivity And Respect For Diversity And Gender Balance Desirable Qualifications Experience Conducting It Audits And Knowledge Auditing In A Sap Environment Working Knowledge Of Un Oversight Rules Regulations And Procedures Conditions Of Service The Duration Of The Consultancy Will Be From 5 To 8 Months With An Expected Start Date Of 1 September 2019 Remuneration For This Consultancy Will Be Based On Deliverables And Will Depend On The Qualifications And Experience Of The Candidate The Incumbent Will Be Based In Amman And Will Not Be Expected To Travel To Unrwa Areas Of Operation In The Field Application ProcessApplicants Should Submit A Cover Letter And Cv Or Un Personal History Form Demonstrating Clearly The Knowledge And Experience Required To Meet The Consultancy Requirements Via Consultancy Unrwa Org Indicating The Title Of This Consultancy It Auditor In The Subject Line Of The Message The Deadline For The Submission Of Applications Is 7 August 2019 Unrwa Is An Equal Opportunity Employer And Welcomes Applications From Both Women And Men Unrwa Encourages Applications From Qualified Women Only Those Applicants Shortlisted For Interview Will Be Contacted Unrwa Is A Non Smoking Environment How To Apply Application ProcessApplicants Should Submit A Cover Letter And Cv Or Un Personal History Form Demonstrating Clearly The Knowledge And Experience Required To Meet The Consultancy Requirements Via Consultancy Unrwa Org Indicating The Title Of This Consultancy It Auditor In The Subject Line Of The Message The Deadline For The Submission Of Applications Is 7 August 2019

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