Senior IT Auditor
Dallas, Texas
Job Description:
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 organization’s technological infrastructure, 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 Planning: Conduct comprehensive risk assessments of IT systems to identify vulnerabilities and develop an annual IT audit plan based on identified risks.
• Audit Execution: Perform detailed IT audits to evaluate the effectiveness of IT controls, policies, and procedures, and test 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).
• Reporting and Documentation: Prepare and present detailed audit reports with findings and recommendations, and document audit procedures in accordance with professional standards.
• Other Duties as Assigned: Provide advisory services on IT control best practices, utilize audit software, and perform any additional tasks as required to support the audit function and organizational objectives.
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:
· Bachelor’s degree (BS/BA) desired. 3+ years of related experience.
· Certification is required in some areas.
· Strong understanding of ITGC and internal controls
· Experience using data analytics in audit or risk assessment
· 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, CPA) required in some areas or strongly preferred
Our Senior IT Auditor earns between $118,800 - $178,200 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 you’re ready to make an impact on our business and your career, bring your bold ideas to a world of possibility. Apply today!
Ready to join our team? Apply today!
Weekly Hours:
40Time Type:
RegularLocation:
Dallas, TexasSalary Range:
$118,800.00 - $178,200.00It 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.
Job ID R-97621 Date posted 01/28/2026
Benefits
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- Paid Time Off
- Tuition Assistance
- Medical and dental plans
- Discounts
- Training & Development
Our hiring process
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