
Senior Manager/Manager
4 weeks ago
Join to apply for the Senior Manager/Manager (Audit-Transformation) role at Ministry of Culture, Community and Youth (MCCY)
What the Role IsYou 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.
- 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
- Full-time
- Other
- Government Relations Services
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