Senior Technology Internal Auditor

About the role

stc is hiring a Senior Technology Internal Auditor. The role covers collecting, analysing and reporting moderately complex data to detect deficient controls, operational and physical risks, fraud and non-compliance with laws, regulations and management policies. It also involves reviewing reports prepared by junior analysts, deriving insights and escalating areas of concern.

Key responsibilities

• Execute non-routine auditing and reporting activities for general directorates accurately and on time.
• Gather information for research and analysis so that Internal Audit can report accurately on controls and risks.
• Generate and review reports for the assigned work unit, highlight key findings and escalate them to the right authority.
• Collect and analyse Business Continuity and Data Recovery data, and operational and physical risks affecting STC's business continuity.
• Analyse internal audit, controls and risk data using standard techniques and report the results.
• Follow risk mitigation protocols, document risk-related metrics and report deviations from acceptable risk levels.
• Coordinate with stakeholders across STC to determine corrective actions, and document audit findings and course corrections.
• Carry out routine data collection and reporting, and assist on special projects as assigned.

Required profile

• 2 to 4 years of experience in data collection, analysis and reporting on audit, risk and compliance within the technology or telecommunications industry.
• Bachelor's degree in Computer Science or Technology.

Required skills

• Intermediate proficiency in data collection and analysis.
• Intermediate proficiency in reporting.
• Basic knowledge of laws, legal codes and government regulations.
• Basic knowledge of STC's operating standards and guidelines.