At AT&T we’re 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.
Overall Purpose: Contributes to performance of risk assurance and advisory engagements to analyze and assess the company’s technological infrastructure to identify, report, recommend and validate audit corrective actions that enable processes and systems to run accurately and efficiently, while remaining secure and meeting compliance regulations.
Key Roles and Responsibilities: Under guidance from IT audit leadership, assists in performance of advanced technology risk assessments, identifies related technical and technology-dependent controls, proposes assessment criteria, drafts and executes technical test plans, identifies potential deficiencies and recommendations, and performs follow-up on corrective actions, consistent with applicable professional standards required by the Audit Services Charter approved by the Audit Committee of the AT&T Inc. Board of Directors. . Has intermediate knowledge of IT governance and security frameworks (e.g., ITIL, NIST CSF, NIST 800-53, ISO) and control frameworks (COBIT, COSO) and methodologies and may have specialized knowledge in specific technology platforms or domains including, but not limited to: cybersecurity, operating systems, databases, information security and protection, public/private cloud, code development methodologies, technology governance, infrastructure, computer operations, IT service management, and third-party governance. With guidance, utilizes a data-first audit approach, technology audit tools, and Computer Assisted Auditing Techniques (CAAT) to perform analysis of company technology environments. Proposes potential opportunities for data-driven technology risk insights, continuous auditing, and robotic process automation. Drafts findings and recommendations for incorporation into an audit report. Work product may be shared directly with the Audit Committee of the Board of Directors. May work in a limited role as an extension of the company’s independent auditors and/or on highly sensitive independent projects. May participate in audits in high-risk areas such as joint ventures, partnerships, and subsidiaries.
Job Contribution: Exercises judgment within broadly defined practices and policies in selecting methods, techniques, and evaluation criterion for obtaining results for technology-based risks. Operates with a team as an individual contributor. Project execution is critical to meet risk coverage and project commitments approved by the Audit Committee of the Board of Directors. Provides guidance to less experienced and non- technical team members.
Education: Typically, a bachelors degree in information systems, computer science, cybersecurity or accounting focus or equivalent combination of education and experience. CISA, CISM, CRISC, CISSP or other technology audit or advisory-related certifications preferred.
Experience: Typically requires 2-3 years of relevant experience.
Currently hiring in the Atlanta, Dallas, San Antonio and St Louis areas for a hybrid office role.
Our Senior IT Auditors earn between $77,800 & $116,800, not to mention all of the other amazing rewards that working at AT&T offers. From health insurance to tuition reimbursement and paid time off to discounts on products and services just to name a few. There is a lot to be excited about around here.
A career with us, a global leader in communications and technology, comes with big rewards. As part of our team, you’ll lead transformation surrounded by trailblazing industry leaders like you. You’ll be empowered to go above and beyond – making a difference through company-sponsored initiatives or connecting and networking through one of our many employee groups. And regardless of where you’re at in your career trajectory, you’ll be rewarded by the impact that comes with making a difference in the lives of millions. With AT&T, you’ll be a part of something greater, do incredible things and be rewarded with a chance to change the world.
Job ID 2231391 Date posted 07/27/2022