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Overall Purpose: Responsible for coordinating and administering internal auditing, including information systems assignments.
Key Roles and Responsibilities:
• Audit responsibilities include the review, analysis, and monitoring of procedures and systems of internal controls within the organization.
• Review and consult on existing systems and procedures, or in the development of new or modified systems and procedures.
• Executes internal audits within established business process controls.
• Audits the financial and operating system processes for information integrity of transaction documents and reports discrepancies.
• Develops audit plans and understands the specific issues to be evaluated.
• Creates audit reports and develops recommendations for improving the procedures being audited.
• Exercises judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criterion for obtaining results.
• Work leadership may be provided by assigning work and resolving problems.
Experience: 5-7 IT Audit years experience.
Ready to join our team? Apply today!
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AT&T has opened my world to possibilities! AT&T has a career platform that is rich in opportunity. It provides so many areas of interest you have the stay with one company and work in very different and challenging roles throughout your entire career.
The big corporate environment can make you feel like a number if you let it. You have to take control and drive your career. Get engaged and have a vision for what you see your career as.Current Employee - Principal Business Manager
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