Senior IT Auditor
Senior IT Auditor
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$ 106100 - 178200
1 Vacancy
Job Description
Job Description:
This position requires office presence of a minimum of 3 days per week and is only located in the location(s) posted. No relocation is offered.
At AT&T were redefining the future of connectivity. At our core is a passion to serve our customers with products and services that create connections improve lives and allow millions to share the stories and experiences that matter. Our Corporate teams are fueled by innovation and a desire to connect the world in meaningful ways. Join our team and bring your bold ideas supporting and transforming our business across areas like marketing finance and more.
Purpose:
High visibility role working with the audit team and business personnel to gain an understanding of key IT processes risks and controls across all areas of the business.
Uses knowledge of IT frameworks and standards to evaluate complex technical issues.
Individual will have the opportunity to advise on IT and cybersecurity projects.
Responsible for understanding and documenting moderate to complex business processes in order to assess risk and conduct audit and consulting engagements as well as special projects.
Will participate in audit activities including planning test design and audit report preparation.
Able to present audit results to all levels in the organization as required.
Roles and Responsibilities:
Support of the IT internal audit plan by preparing walkthroughs and developing test programs as well as conducting internal control testing substantive procedures and other special reviews/consulting engagements.
Has knowledge of IT governance and security frameworks (e.g ITIL NIST CSP NIST 80053 ISO) control frameworks (COBIT COSO) and methodologies.
Collaborate with key employees and management within business units to assess risks and identify process improvement opportunities.
Accountable for meeting deadlines as well as adhering to department and professional standards.
Communicates professionally both in person and writing including clear and concise communication with the engagement manager and client management.
Prepare audit report and ensure audit findings and recommendations are practical and sustainable.
Perform follow up on audit observations and management actions.
Contribution:
Prioritize work when given multiple projects and work with limited supervision.
Effective communicator and analytical thinker who can employ logic and persuasion to influence with diplomacy and tact.
Proactive innovative and intellectually curious individual who can partner and collaborate with others.
Solid understanding of data analysis.
Comprehensive understanding of IT (concepts frameworks standards) Cybersecurity Fraud Management and Internal Control concepts.
Ability to travel typically not to exceed 10
Education and Experience:
Typically a Bachelors degree from an accredited university.
Typically requires 35 years of experience. Prefer CISA CIA CISSP certification.
Understanding of NIST ISO and other relevant standards required.
Supervisory: No
Our Senior IT Auditors earn between $106100 $178200 annually. 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 companydesignated 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
A career with us a global leader in communications and technology comes with big rewards. As part of our team youll lead transformation surrounded by trailblazing industry leaders like you. Youll be empowered to go above and beyond making a difference through companysponsored initiatives or connecting and networking through one of our many employee groups. And regardless of where youre at in your career trajectory youll be rewarded by the impact that comes with making a difference in the lives of millions.
With AT&T youll be a part of something greater do incredible things and be rewarded with a chance to change the world.
AT&T will consider for employment qualified applicants in a manner consistent with the requirements of federal State and local laws.
Ready to close the deal on a career with AT&T
Apply today.
Weekly Hours:
40Time Type:
RegularLocation:
Alpharetta GeorgiaSalary Range:
$106100.00 $178200.00It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age color national origin citizenship status physical or mental disability race religion creed gender sex sexual orientation gender identity and/or expression genetic information marital status status with regard to public assistance veteran status or any other characteristic protected by federal state or local law. In addition AT&T will provide reasonable accommodations for qualified individuals with disabilities.AT&T is a fair chance employer and does not initiate a background check until an offer is made.
Required Experience:
Senior IC
Employment Type
Full-Time
