Senior IT Auditor

AT&T•Dallas, TX

3d•Onsite

About The Position

This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered. At AT&T, we empower leaders to drive change in a fast-evolving, connected world. Your strategic vision will help serve customers and transform lives through innovative solutions and impactful connections. Overall Purpose: Coordinate and administer risk assessments and audits to ensure the integrity, efficiency, security, and compliance of the organization’s technological infrastructure, while providing recommendations and validating corrective actions. Job Contribution: An experienced professional with advanced, interdisciplinary knowledge, resolving difficult and complex issues using broad professional concepts. Guides others, applying advanced principles and company practices. Leads moderate sized projects (or parts of larger projects) with strategic value. Operates autonomously with frequent senior leadership interaction.

Requirements

Bachelor’s degree (BS/BA) desired. 3+ years of related experience.
Certification is required in some areas.
Strong understanding of ITGC and internal controls
Experience using data analytics in audit or risk assessment
Clear written and verbal communication skills
Ability to collaborate across teams and manage competing priorities
Professional certifications (CIA, CISA, CPA) required in some areas or strongly preferred

Nice To Haves

Exposure to AI, automation, or advanced audit tools preferred

Responsibilities

Risk Assessment and Planning: Conduct comprehensive risk assessments of IT systems to identify vulnerabilities and develop an annual IT audit plan based on identified risks.
Audit Execution: Perform detailed IT audits to evaluate the effectiveness of IT controls, policies, and procedures, and test operational effectiveness in areas like cybersecurity and data privacy.
Compliance and Standards: Ensure IT practices comply with internal policies and external regulations (e.g., SOX, GDPR), and stay current with relevant industry standards (e.g., COBIT, ISO 27001).
Reporting and Documentation: Prepare and present detailed audit reports with findings and recommendations, and document audit procedures in accordance with professional standards.
Other Duties as Assigned: Provide advisory services on IT control best practices, utilize audit software, and perform any additional tasks as required to support the audit function and organizational objectives.

Benefits

Medical/Dental/Vision coverage
401(k) plan
Tuition reimbursement program
Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)
Paid Parental Leave
Paid Caregiver Leave
Additional sick leave beyond what state and local law require may be available but is unprotected
Adoption Reimbursement
Disability Benefits (short term and long term)
Life and Accidental Death Insurance
Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
Employee Assistance Programs (EAP)
Extensive employee wellness programs
Employee discounts up to 50% off on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available) and AT&T phone