Senior IT Auditor - Risk & Compliance Leader (IT)

Minority Professional Network, Inc.; Dallas, Northern (TX, KY); Hybride; 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 AD&D Insurance

Employee assistance programs

Wellness programs

Employee discounts on AT&T plans

Résumé du poste

AT&T in Dallas, Texas is seeking a Senior IT Auditor to execute risk assessments, audits, and advisory activities across the technology environment. You will plan and perform IT audits, validate remediation, and prepare clear reports for leadership while applying AI, automation, and data analytics to improve quality and coverage.

The role requires leading assigned workstreams and potentially serving as engagement lead on smaller audits under audit leadership, with strong communication to senior

Qualifications

• Bachelor's degree in IT, information systems, cybersecurity, accounting, finance, or related field.
• At least 3 years of related experience; public accounting or consulting background preferred.
• Strong understanding of IT risks, controls, governance, privacy, and cloud infra.
• Experience applying data analytics to audit procedures or risk assessments.
• Familiarity with AI, automation, or advanced audit tools is preferred.
• Excellent written and verbal communication to senior leadership.
• Ability to collaborate across functions and meet deadlines.
• CIA or CISA certification preferred.

Responsabilités

• Audit Planning: assess processes, systems, and infrastructure to identify risks and design plans.
• Audit Execution: test controls for cybersecurity, data protection, and IT governance.
• Compliance and Standards: evaluate adherence to policies, regs, and COBIT/ISO 27001.
• Documentation: produce audit workpapers and conclusions per standards.
• Issue Validation: monitor remediation and validate corrective actions.
• Advisory: advise stakeholders using data analytics, automation, and AI to improve audits.
• Additional responsibilities as needed to support audit function.

Connaissances

Audit planning

Audit execution

Regulatory compliance

IT governance

Data analytics

Communication to leadership

Risk assessment

Automation tools

Formation

Bachelor's degree

CIA or CISA preferred

Outils

Audit software

Data analytics tools

Automation tooling

AI in audits

Description du poste

AT&T in Dallas, Texas is seeking a Senior IT Auditor to execute risk assessments, audits, and advisory activities across the technology environment. You will plan and perform IT audits, validate remediation, and prepare clear reports for leadership while applying AI, automation, and data analytics to improve quality and coverage.

The role requires leading assigned workstreams and potentially serving as engagement lead on smaller audits under audit leadership, with strong communication to senior