
Senior Manager/Manager
2 days ago
Overview
Join to apply for the
Senior Manager/Manager (Audit-Transformation)
role at
Ministry of Culture, Community and Youth (MCCY)
What the Role Is
You will be part of the internal audit team of the Ministry of Culture, Community and Youth.
What You Will Be Working On
Assist the Head of Internal Audit in assessing the adequacy and effectiveness of the Ministry's and its Statutory Boards' internal and cybersecurity control systems by performing risk assessments to establish a systematic audit plan, executing fieldwork procedures, and preparing audit reports with recommendations to management for improvement.
Support the department's digital transformation and development of technical capabilities.
Support Audit Committee Secretariat duties and educate line divisions, Statutory Boards and external stakeholders on internal controls and public sector best practices.
What We Are Looking For
IT Risk and Management Control
Evaluate and assess IT, cybersecurity, information security, and data privacy risks
Apply IT control frameworks and conduct IT systems audits
Develop comprehensive audit programmes that ensure compliance with statutory requirements
Review and assess information security infrastructure and controls
Support strategic IT audit planning and execution
Understanding of internal audit methodologies and control frameworks
Strategic Transformation
Analyse emerging technologies and industry trends
Evaluate opportunities for process improvement and innovation
Assess cost-benefit implications of transformation initiatives
Review and optimise organisational policies and procedures
Other Competencies
Ability to multi-task and work independently in a fast-paced environment
Good analytical skill as well as effective interpersonal and communication skill
Strong engagement and collaboration skills with the ability to engage diverse groups of stakeholders
Prior internal audit and/or cybersecurity experience in public agencies would be an advantage
Professional qualifications such as CIA, CA, CISA would be an advantage
Degree/diploma in Accounting or IT Security or Data Science & Data Analytics with at least 3 years of experience
Working knowledge of data analytics, forensics analytics, business process re-engineering and transformation projects would be an advantage
Shortlisted applicants will be notified within 4 weeks of the closing date of this job posting.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Other
Industries
Government Relations Services
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