Technology & Commercial Audit Specialist📣 Job Ad

About the Role

stc is seeking a Technology & Commercial Audit Specialist to support audit activities across specialized domains. This full-time role focuses on assessing internal controls, identifying risks, and ensuring compliance with approved policies and governance requirements. The specialist will participate in audit engagements, documentation, reporting, and follow-up activities within Technology and Commercial areas.

Role Purpose

The primary purpose of this position is to support Technology and Commercial audit functions. This includes contributing to the timely resolution of audit findings and ensuring all duties are carried out in accordance with stipulated specialized policies and procedures.

Key Responsibilities

• Support the execution of Technology and Commercial audit plans, aligning with approved audit objectives, risk priorities, and compliance requirements.
• Participate in audit engagements across Technology and Commercial areas, including commercial operations, revenue assurance, technology operations, infrastructure, and Mission-Critical service delivery controls.
• Perform audit testing, collect and analyze supporting evidence, and document observations according to approved audit methodologies and procedures.
• Assist in preparing audit reports by documenting findings, identified risks, root causes, and proposed recommendations for management review.
• Track audit findings and remediation activities, following up with relevant stakeholders to support the timely closure of identified control gaps.
• Coordinate with Technology, Commercial, and other stakeholders to gather required information, validate audit evidence, and support risk assessment activities.
• Support fraud risk assessments and investigation activities within Technology and Commercial areas, adhering to approved procedures and escalation requirements.
• Maintain accurate audit working papers, records, and supporting documentation to ensure completeness, traceability, and audit quality.
• Support coordination with external auditors and follow up on audit requirements and findings related to Technology and Commercial areas.

Qualifications and Experience

Candidates for this role should possess 0-1 years of relevant experience. A foundational understanding of audit principles and practices, particularly within technology and commercial operations, is beneficial.

Work Type

This is a full-time position.

Application Process

We invite qualified candidates to apply for this opportunity.