Senior IT Auditor: Risk, Controls & Advisory Leader

att; Dallas (TX); On-site; USD 119,000 - 178,000; Full time

Benefits offered by this job

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

Job summary

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.

Responsibilities

• 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.

Skills

IT risk assessment

IT audits

Cybersecurity

Data analytics

IT governance

Cloud infrastructure

Communication skills

Stakeholder management

AI in audits

Education

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

Tools

Audit software

Data analytics tools

Job description

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.