Senior IT Auditor

att; Dallas (TX); Sur place; USD 119 000 - 178 000; Plein temps

Avantages offerts par ce poste

Medical/Dental/Vision coverage

401(k) plan

Tuition reimbursement program

Paid Time Off and Holidays

Paid Parental Leave

Paid Caregiver Leave

Adoption Reimbursement

Disability Benefits

Life and Accidental Death Insurance

Employee discounts on AT&T plans

Résumé du poste

AT&T in Dallas, Texas seeks an experienced Senior IT Auditor to conduct risk assessments, audits, and advisory work ensuring security, compliance and operational integrity of the technology environment. You will support risk-based planning, validate remediation, and report findings to leadership with clear recommendations.

The role emphasizes audit innovation using AI, data analytics, and automation, with opportunities to influence IT controls and governance across the organization.

Qualifications

• Bachelor’s degree in IT, IS, cybersecurity, accounting, finance, or related field.
• At least 3 years of related experience; experience with a leading public accounting or consulting firm is preferred.
• Strong understanding of IT risks and internal controls in IT governance, cybersecurity, data privacy, and cloud infrastructure.
• Experience applying data analytics to audit procedures.
• Familiarity with artificial intelligence, automation, or advanced audit tools preferred.
• Strong written and verbal communication skills to convey technical issues to leadership.
• Demonstrated ability to collaborate across functions and manage priorities.

Responsabilités

• Audit Planning: Assess technology processes, systems, and infrastructure to identify key risks and develop risk-based plans.
• Audit Execution: Perform IT audits to evaluate the design and operating effectiveness of controls in cybersecurity, data protection, IT governance, and cloud.
• Compliance and Standards: Evaluate compliance with internal policies, external requirements, and frameworks such as COBIT and ISO 27001.
• Documentation: Prepare and present clear audit workpapers and conclusions per standards.
• Issue Validation: Monitor remediation activities and validate corrective actions.
• Advisory and Audit Innovation: Advise stakeholders on IT controls and use analytics, automation, and AI to improve audit quality.
• Additional Responsibilities: Support the audit function and broader organizational objectives.

Connaissances

IT risk assessment

IT audits

Cybersecurity

Data analytics

IT governance

Cloud infrastructure

Communication skills

Stakeholder management

AI in audits

Formation

Bachelor's degree in IT / IS / cybersecurity / accounting / finance

Outils

Audit software

Data analytics tools

Description du poste

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.

What You’ll Do

In this role, you will execute information technology (IT) risk assessments, audits, and advisory activities to evaluate the effectiveness, security, compliance, and operational integrity of the organization’s technology environment. You will support risk-based audit planning, assess IT controls and processes, identify risks and opportunities for improvement, and provide actionable recommendations to management. You will also validate corrective actions, evaluate compliance with internal policies and external requirements, and prepare clear, comprehensive audit reports for leadership.

Key Roles and Responsibilities

Responsibilities may include, but are not limited to, the following:

• Audit Planning: Assess technology processes, systems, and infrastructure to identify key risks and develop risk-based audit plans and procedures.

• Audit Execution: Perform IT audits to evaluate the design and operating effectiveness of controls, policies, and procedures in areas such as cybersecurity, data protection, IT governance, and cloud infrastructure.

• Compliance and Standards: Evaluate compliance with internal policies, external regulatory requirements, and relevant industry standards and frameworks, such as COBIT and ISO 27001.

• Documentation: Prepare and present clear, detailed audit workpapers that document audit procedures and conclusions in accordance with applicable professional standards.

• Issue Validation: Monitor remediation activities and validate corrective actions taken to address audit findings and control deficiencies.

• Advisory and Audit Innovation: Advise stakeholders on IT controls and risk-management practices. Use audit software, data analytics, automation, and artificial intelligence to improve audit quality, coverage, and efficiency.

• Additional Responsibilities: Perform other duties as needed to support the audit function and broader organizational objectives.

Our Senior IT Auditor jobs earn between $118,800.00 - $178,200.00 USD Annual. Not to mention all the other amazing rewards that working at AT&T offers. Individual starting salary within this range may depend on geography, experience, expertise, and education/training.

Joining our team comes with amazing perks and 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

Weekly Hours: 40

Time Type: Regular

Location: Dallas, Texas

Salary Range: $118,800.00 - $178,200.00

Job Contribution

Experienced professional who applies sound judgment and technical knowledge to assess risk, evaluate controls, and resolve complex issues. Leads assigned audit workstreams and may serve as engagement lead on smaller audits under the direction of audit leadership. Presents audit results and recommendations to management and stakeholder groups.

Education and Experience

• Bachelor’s degree desired, preferably in information technology, information systems, cybersecurity, accounting, finance, or a related field.

• At least 3 years of related experience required. Experience with a leading public accounting or consulting firm—or in a comparable complex enterprise environment is preferred.

• Strong understanding of IT risks and internal controls in areas such as IT governance, cybersecurity, data privacy, and cloud infrastructure.

• Experience applying data analytics to audit procedures or risk assessments.

• Familiarity with artificial intelligence, automation, or advanced audit tools preferred.

• Strong written and verbal communication skills, including the ability to communicate technical issues clearly to business and senior leadership audiences.

• Demonstrated ability to collaborate across functions, manage competing priorities, and deliver high-quality work within established timelines.

• Professional certification, such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), preferred.

AT&T and its subsidiaries are committed to equal employment opportunity. All hiring, promotion, and other employment decisions remain merit-based and free from discrimination on the basis of race, color, religion, religious creed, national origin, ancestry, age, sex, sexual orientation, gender, gender identity, gender expression, physical disability, mental disability, pregnancy, medical condition, genetic information, marital status, citizenship status, military status, veteran status, or any other characteristic protected by federal, state, or local laws. In addition, AT&T will provide reasonable accommodations to qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.