Technology & Commercial Audit Specialist

About the role

The Technology & Commercial Audit Specialist supports audit activities across technology and commercial functions, ensuring internal controls are effective, risks are identified, and compliance with policies and governance requirements is maintained. The role participates in audit engagements, prepares documentation, and follows up on findings to help close control gaps.

Key responsibilities

• Support the execution of technology and commercial audit plans aligned with approved objectives, risk priorities, and compliance requirements.
• Participate in audit engagements covering commercial operations, revenue assurance, technology operations, infrastructure, and mission‑critical service delivery controls.
• Perform audit testing, collect and analyse evidence, and document observations according to established methodologies.
• Assist in preparing audit reports that detail findings, risks, root causes and recommendations.
• Track audit findings, coordinate remediation activities and follow up with stakeholders to ensure timely closure.
• Gather required information, validate audit evidence and support risk assessments in collaboration with technology, commercial and other stakeholders.
• Support fraud risk assessments and investigations within technology and commercial areas following approved procedures.
• Maintain accurate audit working papers, records and supporting documentation to ensure completeness and audit quality.
• Coordinate with external auditors and follow up on audit requirements and findings related to technology and commercial domains.

Required profile

• Bachelor's degree in Accounting, Finance, Business Administration, Internal Audit, Risk Management or a related field.
• 1–3 years of relevant experience in audit, risk management or related financial functions.

Required skills