Senior Technology Internal Auditor

Job Purpose Jobs at this level are responsible for collecting, analysing and reporting moderately complex data, in order to detect deficient controls, operational and physical risks, fraud and non – compliance with laws, regulations and management policies. Also, they are responsible for reviewing and analysing reports prepared by junior analysts, deriving insights and escalating the areas of concern. Job Responsibility Execute non - routine auditing and reporting activities for general directorates, in an accurate and timely manner. Gather information for use in research and analysis in order to assist Internal Audit to provide accurate reports on controls and risks. Generate and/or reviews reports for the assigned work unit, highlights pertinent findings and escalates to the right authority for future action. Collect and analyse Business Continuity and Data Recovery data, operational and physical risks that could impact STC business continuity. Collect and analyse internal audit, controls and risk related data using standard techniques and provides reports on the analysed results. Follow risk mitigation protocols, documents risk related metrics and identifies and reports deviations from acceptable risk levels. Coordinate with relevant stakeholders, across STC, for determining the course correction measures. Carry out routine data collection and reporting activities in an accurate and timely manner. Execute assigned responsibilities consistently, ensuring compliance with the established standards, policies, processes and operating procedures. Document audit findings, escalates issues and collaborates with STC’s sectors for identifying and documenting course correction measures. Assist on special projects as assigned. Job Responsibility (cont.) Years Of Experience 2 - 4 years Nature Of Experience Years of experience in data collection, analysis and reporting, pertaining to audit, risk and compliance at technology / telecommunication industry Job Band Sr.Professional Skills Intermediate proficiency in data collection & analysis Intermediate proficiency in reporting Basic knowledge of laws, legal codes and other government regulations Basic knowledge of STC’s operating standards and guidelines Education Bachelor Degree in Computer Science or Technology Additional Education Certifications

2 - 4 years of experience in data collection, analysis and reporting, pertaining to audit, risk and compliance at technology / telecommunication industry. Bachelor Degree in Computer Science or Technology.

Execute non-routine auditing and reporting activities for general directorates, in an accurate and timely manner. Gather information for use in research and analysis in order to assist Internal Audit to provide accurate reports on controls and risks. Generate and/or reviews reports for the assigned work unit, highlights pertinent findings and escalates to the right authority for future action. Collect and analyse Business Continuity and Data Recovery data, operational and physical risks that could impact STC business continuity. Collect and analyse internal audit, controls and risk related data using standard techniques and provides reports on the analysed results. Follow risk mitigation protocols, documents risk related metrics and identifies and reports deviations from acceptable risk levels. Coordinate with relevant stakeholders, across STC, for determining the course correction measures. Carry out routine data collection and reporting activities in an accurate and timely manner. Execute assigned responsibilities consistently, ensuring compliance with the established standards, policies, processes and operating procedures. Document audit findings, escalates issues and collaborates with STC’s sectors for identifying and documenting course correction measures. Assist on special projects as assigned.