Samar Alosaimi
Lead Internal Auditor @ stc
About
Strategic Audit professional with 6+ years of experience bridging the gap between IT and Operations, evolved from mastering technical systems to managing business operations, and finally to protecting organizational value through Strategic Audit.This journey has enabled me to identify critical control gaps that improved operational efficiency by 20% and forecast accuracy by 15%. By aligning technical infrastructure with financial goals, I have also achieved 95% SLA compliance and reduced order processing delays by 20%. Focusing on transformation risk insights into strategic opportunities that support executive-level decision-making.
Saudi Arabia
Riyadh
Information Technology & Services
Software Project Management, IT Coordinator, Project Planning, Power Systems, Technical Support, Requirements Analysis, Analytical Skills, Software as a Service (SaaS), Data Analysis, Business Analysis, Business Operations
Experience

Lead Internal Auditor
الرياض, السعودية
• Led 8+ risk-based audits across IT, operations, and finance, identifying critical risks and control gaps. • Delivered 20% operational efficiency improvement through targeted control enhancements. • Facilitated cross-disciplinary collaboration to accelerate remediation and improve audit insights for management decision-making.

Senior Operations Analyst
الرياض, السعودية
• Ensured 95% SLA compliance in billing operations, significantly enhancing operational efficiency. • Reduced billing discrepancies by 20%, contributing to improved accuracy in financial reporting. • Accelerated complaint resolution by 25% through refined escalation protocols, strengthening revenue assurance. • Led cross-functional initiatives to enhance data integrity and ensure compliance with billing policies.

IT Project Coordinator
Armal Mining
الرياض, السعودية
• Supported the selection of ERP systems, aligning vendor capabilities with business needs. • Enhanced coordination among multiple teams, leading to improved project documentation. • Contributed to reducing implementation costs by 15%, optimizing resource allocation.

System Support
الرياض, السعودية
• Provided comprehensive system support following the merger between Samba Financial Group and The Saudi National Bank. • Collaborated with cross-functional teams to ensure seamless integration of systems and processes. • Maintained high standards of service delivery while adapting to new operational frameworks.

System Support
الرياض, السعودية
• Managed system support operations to ensure 24/7 availability for Phone Banking services. • Collaborated with vendors to integrate new technologies, ensuring timely and budget-compliant project delivery. • Enhanced system performance by administering security measures and addressing IT issues. • Maintained network security and operational availability through Active Directory and firewall management. • Increased issue resolution efficiency, strengthening system controls in a high-demand banking environment.
Samar Alosaimi's Contact Information
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