Senior IT Auditor

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 organizations technology while providing recommendations and validating corrective actions.

Key Roles and Responsibilities: Typical tasks may include but are not limited to the following:

Risk Assessment and Audit Planning: Conduct comprehensive assessments of technology processes systems and infrastructure to identify risks and develop audit plans based on identified risks.

Audit Execution: Perform IT audits to evaluate the design of IT controls policies and procedures and test control 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).

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.

Education/Experience:

• Bachelors degree (BS/BA) desired with preference for degree in technology

• 3 years of related experience is required with preference for Big 4 firms (Deloitte PwC EY KPMG) or equivalent top-tier consulting environments and exposure to large enterprise clients.

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

• Experience using data analytics in audit procedures or risk assessments

• Exposure to AI automation or advanced audit tools preferred

• Clear written and verbal communication skills

• Ability to collaborate across teams and manage competing priorities

• Professional certifications (CIA CISA) is preferred

Our Senior IT Auditor earns between$118800 - $178200 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

If youre ready to make an impact on our business and your career bring your bold ideas to a world of possibility. Apply today!

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It 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 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.