Technology Internal Auditor
AI in this role
Job Purpose
The role holder supports the implementation of Technology Audit plans and processes in a professional and organized manner, assists in audit work across assigned areas, and contributes to maintaining high standards of performance during audits under the guidance of senior team members. The role holder shall carry out his duties in accordance with the stipulated business policies and procedures.
Job Responsibility
- Assist in executing audit plans and projects within assigned focus areas, in line with the approved annual audit plan, methodologies, and internal audit standards.
- Support coordination with stakeholders to gather relevant data, and assist in assessing operational and risk areas and in planning and scoping audit engagements.
- Participate in audit fieldwork under the guidance of senior auditors, and help prepare working papers and documentation that meet quality standards.
- Assist in performing analyses and testing of internal controls, processes, and systems to identify weaknesses and suggest improvements.
Job Responsibility (cont.)
- Help prepare draft audit reports summarizing key findings, risks, and recommendations for management review.
- Support monitoring the implementation of corrective actions, reviewing evidence provided by audited entities, and reporting any delays or noncompliance.
- Assist in developing and enhancing audit tools, templates, and working methodologies.
- Support audit work in areas such as technology, network, and AI-based systems, in line with professional and regulatory standards.
- Assist in preparing and delivering awareness sessions on audit processes, control measures, and lessons learned.
- Support coordination and information exchange with external auditors and other assurance providers on shared audit areas.
Years of Experience
0-2
Nature of Experience
- 0–2 years of experience in internal audit, preferably in the telecommunications industry.
Job Band
Professional
Skills
Education
Bachelor Degree in Information Technology or Computer ScienceAdditional Education
Certifications
How we rate this
Technology Internal Auditor at stc rates 38 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.
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