Digital Audit Operations Analyst

About the Role

stc is seeking a Digital Audit Operations Analyst to join its team. This full-time role involves validating and refining automated control test (ACT) results in collaboration with the audit unit. The primary objective is to ensure accuracy and completeness before communicating findings to relevant stakeholders. The position requires 0-1 years of experience.

Key Responsibilities

• Validate and refine ACT results in collaboration with the audit unit to ensure accuracy and completeness prior to stakeholder communication.
• Coordinate with the IT team to resolve technical or operational issues impacting the execution of automated control tests.
• Communicate identified exceptions to stakeholders in a structured manner, facilitating discussions to ensure clear understanding of findings and necessary corrective actions.
• Monitor and track the resolution of identified issues, ensuring timely follow-up and effective execution of action plans.
• Develop and deliver comprehensive reports summarizing ACT results, progress on issue resolution, and relevant insights to support management decision-making.
• Oversee the monitoring of continuous audit services to ensure ongoing effectiveness, alignment with objectives, and contribution to the overall audit strategy.
• Manage internal audit communications with relevant stakeholders to optimize processes and enhance operational efficiency.
• Foster a data-driven culture through training and collaboration initiatives.

Qualifications and Experience

• 0-1 years of relevant experience.

Work Type

This is a full-time position.

Application Process

Further details regarding the application process will be provided upon interest. Salary information for this role is not disclosed.