Senior Technology Internal Auditor

About the Role

stc is seeking a Senior Technology Internal Auditor to join their team in Riyadh, Saudi Arabia. This full-time role involves collecting, analyzing, and reporting data to identify control deficiencies, operational and physical risks, fraud, and non-compliance with policies and regulations. The position requires 2-5 years of relevant experience.

Role Purpose

The Senior Technology Internal Auditor is responsible for conducting moderately complex data analysis and reporting to detect deficient controls, operational and physical risks, fraud, and non-compliance with laws, regulations, and management policies. This role also includes reviewing and analyzing reports prepared by junior analysts, extracting key insights, and escalating areas of concern to the appropriate authorities.

Key Responsibilities

• Execute non-routine auditing and reporting activities for general directorates accurately and promptly.
• Gather information for research and analysis to support Internal Audit in providing accurate reports on controls and risks.
• Generate and/or review reports for the assigned work unit, highlighting pertinent findings and escalating them for action.
• Collect and analyze Business Continuity and Data Recovery data, as well as operational and physical risks that could impact stc's business continuity.
• Collect and analyze internal audit, controls, and risk-related data using standard techniques and provide reports on the analyzed results.
• Follow risk mitigation protocols, document risk-related metrics, and identify and report deviations from acceptable risk levels.
• Coordinate with relevant stakeholders across stc to determine course correction measures.
• Carry out routine data collection and reporting activities accurately and timely.
• Execute assigned responsibilities consistently, ensuring compliance with established standards, policies, processes, and operating procedures.
• Document audit findings, escalate issues, and collaborate with stc’s sectors for identifying and documenting course correction measures.
• Assist on special projects as assigned.

Required Experience

• A minimum of 2 to 5 years of experience in a relevant field.

Work Environment

This is a full-time position based in Riyadh, Riyadh, Saudi Arabia, offering an opportunity to contribute to the internal audit functions of a leading technology and telecommunications company.